18129 - Printing N.e.c.
Property, Plant & Equipment
24,477 GBP2021-12-31
5,774 GBP2020-12-31
Total Inventories
2,000 GBP2021-12-31
300 GBP2020-12-31
Debtors
10,994 GBP2021-12-31
15,365 GBP2020-12-31
Cash at bank and in hand
6,813 GBP2021-12-31
8,229 GBP2020-12-31
Current Assets
19,807 GBP2021-12-31
23,894 GBP2020-12-31
Net Current Assets/Liabilities
1,781 GBP2021-12-31
11,501 GBP2020-12-31
Total Assets Less Current Liabilities
26,258 GBP2021-12-31
17,275 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-21,502 GBP2020-12-31
Net Assets/Liabilities
-13,959 GBP2021-12-31
-4,227 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-13,960 GBP2021-12-31
-4,228 GBP2020-12-31
Equity
-13,959 GBP2021-12-31
-4,227 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
34,673 GBP2021-12-31
9,366 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-950 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,196 GBP2021-12-31
3,592 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,020 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-416 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
24,477 GBP2021-12-31
5,774 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
8,527 GBP2021-12-31
10,320 GBP2020-12-31
Other Debtors
Amounts falling due within one year
2,467 GBP2021-12-31
5,045 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
10,994 GBP2021-12-31
15,365 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
3,489 GBP2021-12-31
1,557 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8,087 GBP2021-12-31
8,450 GBP2020-12-31
Other Taxation & Social Security Payable
Current
-497 GBP2021-12-31
36 GBP2020-12-31
Other Creditors
Current
6,947 GBP2021-12-31
2,350 GBP2020-12-31
Creditors
Current
18,026 GBP2021-12-31
12,393 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
31,525 GBP2021-12-31
21,502 GBP2020-12-31
Other Creditors
Non-current
8,692 GBP2021-12-31
0 GBP2020-12-31
Creditors
Non-current
40,217 GBP2021-12-31
21,502 GBP2020-12-31