18129 - Printing N.e.c.
Property, Plant & Equipment
5,896 GBP2024-12-31
3,111 GBP2023-12-31
Total Inventories
75,288 GBP2024-12-31
135,234 GBP2023-12-31
Debtors
424,303 GBP2024-12-31
296,876 GBP2023-12-31
Cash at bank and in hand
183,277 GBP2024-12-31
116,793 GBP2023-12-31
Current Assets
682,868 GBP2024-12-31
548,903 GBP2023-12-31
Net Current Assets/Liabilities
306,543 GBP2024-12-31
306,546 GBP2023-12-31
Net Assets/Liabilities
312,439 GBP2024-12-31
309,657 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
312,239 GBP2024-12-31
309,457 GBP2023-12-31
Equity
312,439 GBP2024-12-31
309,657 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Plant and equipment
24,675 GBP2024-12-31
19,925 GBP2023-12-31
Vehicles
6,746 GBP2024-12-31
6,746 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,921 GBP2024-12-31
29,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,250 GBP2024-12-31
2,167 GBP2023-12-31
Plant and equipment
19,457 GBP2024-12-31
17,717 GBP2023-12-31
Vehicles
6,318 GBP2024-12-31
6,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,025 GBP2024-12-31
26,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
83 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,740 GBP2024-01-01 ~ 2024-12-31
Vehicles
142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,965 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
250 GBP2024-12-31
333 GBP2023-12-31
Plant and equipment
5,218 GBP2024-12-31
2,208 GBP2023-12-31
Vehicles
428 GBP2024-12-31
570 GBP2023-12-31
Trade Debtors/Trade Receivables
410,948 GBP2024-12-31
263,103 GBP2023-12-31
Other Debtors
13,355 GBP2024-12-31
33,773 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
347,680 GBP2024-12-31
196,399 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,828 GBP2024-12-31
31,956 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,817 GBP2024-12-31
14,002 GBP2023-12-31