18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
500 GBP2023-12-31
Property, Plant & Equipment
3,744 GBP2024-12-31
4,604 GBP2023-12-31
Fixed Assets
3,744 GBP2024-12-31
5,104 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
66,026 GBP2024-12-31
32,071 GBP2023-12-31
Cash at bank and in hand
28,148 GBP2024-12-31
33,863 GBP2023-12-31
Current Assets
104,174 GBP2024-12-31
70,934 GBP2023-12-31
Creditors
Current
66,422 GBP2024-12-31
18,200 GBP2023-12-31
Net Current Assets/Liabilities
37,752 GBP2024-12-31
52,734 GBP2023-12-31
Total Assets Less Current Liabilities
41,496 GBP2024-12-31
57,838 GBP2023-12-31
Net Assets/Liabilities
40,961 GBP2024-12-31
57,179 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,861 GBP2024-12-31
57,079 GBP2023-12-31
Equity
40,961 GBP2024-12-31
57,179 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,960 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,960 GBP2024-12-31
4,460 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,043 GBP2024-12-31
56,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,299 GBP2024-12-31
51,441 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,744 GBP2024-12-31
4,604 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,941 GBP2024-12-31
28,733 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
44,085 GBP2024-12-31
3,338 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,026 GBP2024-12-31
32,071 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,541 GBP2024-12-31
4,328 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,849 GBP2024-12-31
1,252 GBP2023-12-31
Other Creditors
Current
48,032 GBP2024-12-31
12,620 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,782 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-01-01 ~ 2024-12-31