18129 - Printing N.e.c.
Property, Plant & Equipment
4,134 GBP2024-12-31
5,512 GBP2023-12-31
Debtors
51,605 GBP2024-12-31
107,589 GBP2023-12-31
Cash at bank and in hand
16,846 GBP2023-12-31
Current Assets
51,605 GBP2024-12-31
124,435 GBP2023-12-31
Creditors
Current
86,986 GBP2024-12-31
81,906 GBP2023-12-31
Net Current Assets/Liabilities
-35,381 GBP2024-12-31
42,529 GBP2023-12-31
Total Assets Less Current Liabilities
-31,247 GBP2024-12-31
48,041 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
-35,414 GBP2024-12-31
32,939 GBP2023-12-31
Equity
Called up share capital
145 GBP2024-12-31
145 GBP2023-12-31
Share premium
2,556 GBP2024-12-31
2,556 GBP2023-12-31
Capital redemption reserve
70 GBP2024-12-31
70 GBP2023-12-31
Retained earnings (accumulated losses)
-38,185 GBP2024-12-31
30,168 GBP2023-12-31
Equity
-35,414 GBP2024-12-31
32,939 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,220 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,086 GBP2024-12-31
12,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,134 GBP2024-12-31
5,512 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,506 GBP2024-12-31
99,561 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
11,099 GBP2024-12-31
8,028 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,605 GBP2024-12-31
107,589 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
19,358 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,931 GBP2024-12-31
58,936 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,134 GBP2024-12-31
8,098 GBP2023-12-31
Other Creditors
Current
2,563 GBP2024-12-31
4,872 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-68,353 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-68,353 GBP2024-01-01 ~ 2024-12-31