18129 - Printing N.e.c.
Intangible Assets
16,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment
117 GBP2023-12-31
Fixed Assets
16,000 GBP2024-12-31
17,117 GBP2023-12-31
Debtors
34,013 GBP2024-12-31
24,746 GBP2023-12-31
Cash at bank and in hand
2,241 GBP2024-12-31
100 GBP2023-12-31
Current Assets
36,254 GBP2024-12-31
24,846 GBP2023-12-31
Net Current Assets/Liabilities
1,115 GBP2024-12-31
-12,051 GBP2023-12-31
Total Assets Less Current Liabilities
17,115 GBP2024-12-31
5,066 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,032 GBP2024-12-31
Net Assets/Liabilities
7,083 GBP2024-12-31
5,066 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,082 GBP2024-12-31
5,065 GBP2023-12-31
Equity
7,083 GBP2024-12-31
5,066 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
16,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,551 GBP2024-12-31
3,551 GBP2023-12-31
Vehicles
1,180 GBP2024-12-31
1,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,731 GBP2024-12-31
4,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,551 GBP2024-12-31
3,463 GBP2023-12-31
Vehicles
1,180 GBP2024-12-31
1,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,731 GBP2024-12-31
4,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-01-01 ~ 2024-12-31
Vehicles
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88 GBP2023-12-31
Vehicles
29 GBP2023-12-31
Trade Debtors/Trade Receivables
31,513 GBP2024-12-31
22,246 GBP2023-12-31
Other Debtors
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,538 GBP2024-12-31
13,136 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,168 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,488 GBP2024-12-31
12,728 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,371 GBP2024-12-31
6,609 GBP2023-12-31
Other Creditors
Amounts falling due within one year
574 GBP2024-12-31
4,424 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,032 GBP2024-12-31