18129 - Printing N.e.c.
Intangible Assets
835 GBP2024-12-31
1,114 GBP2023-12-31
Property, Plant & Equipment
11,372 GBP2024-12-31
5,283 GBP2023-12-31
Fixed Assets
12,207 GBP2024-12-31
6,397 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
6,584 GBP2024-12-31
4,868 GBP2023-12-31
Cash at bank and in hand
25,929 GBP2024-12-31
18,072 GBP2023-12-31
Current Assets
35,013 GBP2024-12-31
24,940 GBP2023-12-31
Net Current Assets/Liabilities
8,564 GBP2024-12-31
4,397 GBP2023-12-31
Total Assets Less Current Liabilities
20,771 GBP2024-12-31
10,794 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,145 GBP2023-12-31
Net Assets/Liabilities
14,164 GBP2024-12-31
4,645 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,760 GBP2024-12-31
1,760 GBP2023-12-31
Intangible Assets - Gross Cost
1,760 GBP2024-12-31
1,760 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
925 GBP2024-12-31
646 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
279 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
835 GBP2024-12-31
1,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
23,641 GBP2024-12-31
14,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,641 GBP2024-12-31
14,657 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,269 GBP2024-12-31
9,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,269 GBP2024-12-31
9,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,372 GBP2024-12-31
5,283 GBP2023-12-31
Other types of inventories not specified separately
2,500 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
4,302 GBP2024-12-31
Other Debtors
1,813 GBP2024-12-31
4,691 GBP2023-12-31
Prepayments
469 GBP2024-12-31
177 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,584 GBP2024-12-31
4,868 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
985 GBP2024-12-31
1,259 GBP2023-12-31
Trade Creditors/Trade Payables
2,737 GBP2024-12-31
2,083 GBP2023-12-31
Amounts Owed to Related Parties
20,707 GBP2024-12-31
15,649 GBP2023-12-31
Taxation/Social Security Payable
46 GBP2024-12-31
45 GBP2023-12-31
Other Creditors
1,974 GBP2024-12-31
1,507 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,145 GBP2023-12-31
Bank Borrowings
Non-current
4,446 GBP2024-12-31
5,145 GBP2023-12-31
Current
985 GBP2024-12-31
1,259 GBP2023-12-31