18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
253,672 GBP2024-01-01 ~ 2024-12-31
288,157 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
169,252 GBP2024-01-01 ~ 2024-12-31
171,554 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
84,420 GBP2024-01-01 ~ 2024-12-31
116,603 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
121,909 GBP2024-01-01 ~ 2024-12-31
71,833 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-37,489 GBP2024-01-01 ~ 2024-12-31
44,770 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-37,489 GBP2024-01-01 ~ 2024-12-31
44,770 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-37,489 GBP2024-01-01 ~ 2024-12-31
44,770 GBP2023-01-01 ~ 2023-12-31
Debtors
18,567 GBP2024-12-31
11,822 GBP2023-12-31
Cash at bank and in hand
31,501 GBP2024-12-31
43,218 GBP2023-12-31
Current Assets
50,068 GBP2024-12-31
55,040 GBP2023-12-31
Creditors
Current
709,224 GBP2024-12-31
676,707 GBP2023-12-31
Net Current Assets/Liabilities
-659,156 GBP2024-12-31
-621,667 GBP2023-12-31
Total Assets Less Current Liabilities
-659,156 GBP2024-12-31
-621,667 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-659,157 GBP2024-12-31
-621,668 GBP2023-12-31
-666,438 GBP2022-12-31
Equity
-659,156 GBP2024-12-31
-621,667 GBP2023-12-31
-666,437 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-37,489 GBP2024-01-01 ~ 2024-12-31
44,770 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
60,018 GBP2024-01-01 ~ 2024-12-31
57,390 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,760 GBP2024-01-01 ~ 2024-12-31
3,001 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
661 GBP2024-01-01 ~ 2024-12-31
661 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
63,439 GBP2024-01-01 ~ 2024-12-31
61,052 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
5,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,427 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,381 GBP2024-12-31
4,333 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
7,436 GBP2024-12-31
1,808 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,750 GBP2024-12-31
5,681 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,567 GBP2024-12-31
Amounts falling due within one year, Current
11,822 GBP2023-12-31
Amounts owed to group undertakings
Current
692,594 GBP2024-12-31
663,328 GBP2023-12-31
Other Creditors
Current
2,749 GBP2024-12-31
2,572 GBP2023-12-31
Accrued Liabilities
Current
13,881 GBP2024-12-31
10,807 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,489 GBP2024-01-01 ~ 2024-12-31