18129 - Printing N.e.c.
Property, Plant & Equipment
23,609 GBP2024-12-31
52,815 GBP2023-12-31
Fixed Assets
23,609 GBP2024-12-31
52,815 GBP2023-12-31
Total Inventories
24,896 GBP2024-12-31
22,349 GBP2023-12-31
Debtors
116,638 GBP2024-12-31
168,727 GBP2023-12-31
Cash at bank and in hand
943,677 GBP2024-12-31
863,302 GBP2023-12-31
Current Assets
1,085,211 GBP2024-12-31
1,054,378 GBP2023-12-31
Creditors
Current
122,000 GBP2024-12-31
93,442 GBP2023-12-31
Net Current Assets/Liabilities
963,211 GBP2024-12-31
960,936 GBP2023-12-31
Total Assets Less Current Liabilities
986,820 GBP2024-12-31
1,013,751 GBP2023-12-31
Net Assets/Liabilities
982,170 GBP2024-12-31
1,002,916 GBP2023-12-31
Equity
Called up share capital
66 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
34 GBP2024-12-31
Retained earnings (accumulated losses)
982,070 GBP2024-12-31
1,002,816 GBP2023-12-31
Equity
982,170 GBP2024-12-31
1,002,916 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,798 GBP2024-12-31
159,517 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,189 GBP2024-12-31
106,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,609 GBP2024-12-31
52,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,638 GBP2024-12-31
168,727 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,624 GBP2024-12-31
9,585 GBP2023-12-31
Corporation Tax Payable
Current
80,122 GBP2024-12-31
45,842 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,814 GBP2024-12-31
34,617 GBP2023-12-31
Other Creditors
Current
1,127 GBP2024-12-31
1,064 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31