18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
135,817 GBP2023-12-31
Debtors
118,527 GBP2025-06-30
0 GBP2023-12-31
Cash at bank and in hand
152 GBP2025-06-30
152 GBP2023-12-31
Current Assets
118,679 GBP2025-06-30
152 GBP2023-12-31
Net Current Assets/Liabilities
-10,059 GBP2025-06-30
-632,121 GBP2023-12-31
Total Assets Less Current Liabilities
-10,059 GBP2025-06-30
-496,304 GBP2023-12-31
Net Assets/Liabilities
-10,059 GBP2025-06-30
-513,554 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-10,159 GBP2025-06-30
-513,654 GBP2023-12-31
Equity
-10,059 GBP2025-06-30
-513,554 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-30
912,058 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
957,940 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-912,058 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-957,940 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-30
776,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
822,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
128,010 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,010 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-904,251 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-950,133 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
135,817 GBP2023-12-31
Amounts Owed By Related Parties
118,527 GBP2025-06-30
Current
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
7,516 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2025-06-30
606,941 GBP2023-12-31
Other Taxation & Social Security Payable
Current
127,238 GBP2025-06-30
17,816 GBP2023-12-31
Other Creditors
Current
1,500 GBP2025-06-30
0 GBP2023-12-31
Creditors
Current
128,738 GBP2025-06-30
632,273 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2023-12-31