18129 - Printing N.e.c.
Property, Plant & Equipment
103,144 GBP2021-12-31
2,634 GBP2020-12-31
Total Inventories
13,000 GBP2021-12-31
2,500 GBP2020-12-31
Debtors
59,577 GBP2021-12-31
23,493 GBP2020-12-31
Cash at bank and in hand
11,866 GBP2021-12-31
70,956 GBP2020-12-31
Current Assets
84,443 GBP2021-12-31
96,949 GBP2020-12-31
Creditors
Current
110,479 GBP2021-12-31
84,661 GBP2020-12-31
Net Current Assets/Liabilities
-26,036 GBP2021-12-31
12,288 GBP2020-12-31
Total Assets Less Current Liabilities
77,108 GBP2021-12-31
14,922 GBP2020-12-31
Creditors
Non-current
98,394 GBP2021-12-31
36,412 GBP2020-12-31
Net Assets/Liabilities
-21,286 GBP2021-12-31
-21,490 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-21,288 GBP2021-12-31
-21,492 GBP2020-12-31
Equity
-21,286 GBP2021-12-31
-21,490 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42019-11-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,780 GBP2021-12-31
3,423 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,636 GBP2021-12-31
789 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,847 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
103,144 GBP2021-12-31
2,634 GBP2020-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
105,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
105,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,165 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,165 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
100,835 GBP2021-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,154 GBP2021-12-31
11,684 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
43,423 GBP2021-12-31
11,809 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
59,577 GBP2021-12-31
23,493 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
13,026 GBP2021-12-31
4,092 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
14,783 GBP2021-12-31
Trade Creditors/Trade Payables
Current
66,741 GBP2021-12-31
63,863 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,813 GBP2021-12-31
3,494 GBP2020-12-31
Other Creditors
Current
5,038 GBP2021-12-31
5,130 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
28,520 GBP2021-12-31
36,412 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
69,874 GBP2021-12-31