18129 - Printing N.e.c.
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets
12,945 GBP2024-12-31
18,932 GBP2023-12-31
Property, Plant & Equipment
130,354 GBP2024-12-31
119,550 GBP2023-12-31
Fixed Assets
143,299 GBP2024-12-31
138,482 GBP2023-12-31
Total Inventories
450,669 GBP2024-12-31
544,784 GBP2023-12-31
Debtors
Current
566,333 GBP2024-12-31
508,853 GBP2023-12-31
Cash at bank and in hand
242,337 GBP2024-12-31
350,508 GBP2023-12-31
Current Assets
1,259,339 GBP2024-12-31
1,404,145 GBP2023-12-31
Net Current Assets/Liabilities
868,817 GBP2024-12-31
989,028 GBP2023-12-31
Total Assets Less Current Liabilities
1,012,116 GBP2024-12-31
1,127,510 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-418,859 GBP2024-12-31
Net Assets/Liabilities
576,278 GBP2024-12-31
641,523 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
576,178 GBP2024-12-31
641,423 GBP2023-12-31
Equity
576,278 GBP2024-12-31
641,523 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,240 GBP2024-12-31
11,240 GBP2023-12-31
Goodwill
118,000 GBP2024-12-31
118,000 GBP2023-12-31
Intangible Assets - Gross Cost
151,250 GBP2024-12-31
151,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,369 GBP2024-12-31
4,121 GBP2023-12-31
Goodwill
118,000 GBP2024-12-31
118,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
138,305 GBP2024-12-31
132,318 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,987 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,871 GBP2024-12-31
7,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,715 GBP2024-12-31
31,203 GBP2023-12-31
Motor vehicles
134,046 GBP2024-12-31
101,440 GBP2023-12-31
Furniture and fittings
29,015 GBP2024-12-31
28,870 GBP2023-12-31
Office equipment
49,886 GBP2024-12-31
46,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
243,662 GBP2024-12-31
207,849 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,227 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,600 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,304 GBP2023-12-31
Motor vehicles
26,945 GBP2023-12-31
Furniture and fittings
12,188 GBP2023-12-31
Office equipment
30,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
36,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-594 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,118 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,618 GBP2024-12-31
Motor vehicles
43,811 GBP2024-12-31
Furniture and fittings
14,652 GBP2024-12-31
Office equipment
35,228 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,309 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
11,097 GBP2024-12-31
12,899 GBP2023-12-31
Motor vehicles
90,235 GBP2024-12-31
74,495 GBP2023-12-31
Furniture and fittings
14,363 GBP2024-12-31
16,682 GBP2023-12-31
Office equipment
14,658 GBP2024-12-31
15,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
389,194 GBP2024-12-31
478,829 GBP2023-12-31
Other Debtors
Current
108,277 GBP2024-12-31
1,019 GBP2023-12-31
Prepayments/Accrued Income
Current
68,862 GBP2024-12-31
29,005 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153,130 GBP2024-12-31
105,181 GBP2023-12-31
Corporation Tax Payable
Current
72,716 GBP2023-12-31
Taxation/Social Security Payable
Current
4,704 GBP2024-12-31
Other Creditors
Current
86,697 GBP2024-12-31
126,296 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
145,991 GBP2024-12-31
110,924 GBP2023-12-31
Creditors
Current
390,522 GBP2024-12-31
415,117 GBP2023-12-31
Amounts owed to group undertakings
Non-current
418,859 GBP2024-12-31
461,103 GBP2023-12-31
Net Deferred Tax Liability/Asset
16,979 GBP2024-12-31
24,884 GBP2023-12-31
20,243 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,905 GBP2024-01-01 ~ 2024-12-31
4,641 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
16,979 GBP2024-12-31
24,884 GBP2023-12-31