18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
500 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment
4,604 GBP2023-12-31
5,793 GBP2022-12-31
Fixed Assets
5,104 GBP2023-12-31
6,793 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
32,071 GBP2023-12-31
29,026 GBP2022-12-31
Cash at bank and in hand
33,863 GBP2023-12-31
59,740 GBP2022-12-31
Current Assets
70,934 GBP2023-12-31
93,766 GBP2022-12-31
Creditors
Current
18,200 GBP2023-12-31
43,899 GBP2022-12-31
Net Current Assets/Liabilities
52,734 GBP2023-12-31
49,867 GBP2022-12-31
Total Assets Less Current Liabilities
57,838 GBP2023-12-31
56,660 GBP2022-12-31
Net Assets/Liabilities
57,179 GBP2023-12-31
55,822 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
57,079 GBP2023-12-31
55,722 GBP2022-12-31
Equity
57,179 GBP2023-12-31
55,822 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,960 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,460 GBP2023-12-31
3,960 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
500 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,045 GBP2023-12-31
53,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,441 GBP2023-12-31
48,144 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,604 GBP2023-12-31
5,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,733 GBP2023-12-31
28,272 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,338 GBP2023-12-31
754 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,071 GBP2023-12-31
29,026 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,328 GBP2023-12-31
6,224 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,252 GBP2023-12-31
25,424 GBP2022-12-31
Other Creditors
Current
12,620 GBP2023-12-31
12,251 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,357 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-01-01 ~ 2023-12-31