18129 - Printing N.e.c.
Property, Plant & Equipment
202,466 GBP2024-12-31
23,385 GBP2023-12-31
Debtors
11,933 GBP2024-12-31
649,818 GBP2023-12-31
Cash at bank and in hand
1,015,625 GBP2024-12-31
34,121 GBP2023-12-31
Current Assets
1,027,558 GBP2024-12-31
683,939 GBP2023-12-31
Net Current Assets/Liabilities
733,363 GBP2024-12-31
222,698 GBP2023-12-31
Total Assets Less Current Liabilities
935,829 GBP2024-12-31
246,083 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,566 GBP2024-12-31
-17,622 GBP2023-12-31
Net Assets/Liabilities
889,794 GBP2024-12-31
225,222 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,446 GBP2024-12-31
54,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
301,271 GBP2024-12-31
54,701 GBP2023-12-31
Motor vehicles
167,825 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,849 GBP2024-12-31
31,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,805 GBP2024-12-31
31,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,533 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
41,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,956 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
76,597 GBP2024-12-31
23,385 GBP2023-12-31
Motor vehicles
125,869 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,208 GBP2024-12-31
648,740 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,725 GBP2024-12-31
1,078 GBP2023-12-31
Debtors
Amounts falling due within one year
11,933 GBP2024-12-31
649,818 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,758 GBP2024-12-31
62,100 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,175 GBP2024-12-31
216,507 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
223,670 GBP2024-12-31
30,909 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
45,944 GBP2024-12-31
139,077 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,566 GBP2024-12-31
17,622 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31