18129 - Printing N.e.c.
Intangible Assets
126,000 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment
372,435 GBP2024-12-31
405,323 GBP2023-12-31
Fixed Assets
498,435 GBP2024-12-31
545,323 GBP2023-12-31
Debtors
351,724 GBP2024-12-31
214,853 GBP2023-12-31
Cash at bank and in hand
286,177 GBP2024-12-31
249,636 GBP2023-12-31
Current Assets
638,506 GBP2024-12-31
465,294 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-366,289 GBP2024-12-31
-264,121 GBP2023-12-31
Net Current Assets/Liabilities
272,217 GBP2024-12-31
201,173 GBP2023-12-31
Total Assets Less Current Liabilities
770,652 GBP2024-12-31
746,496 GBP2023-12-31
Net Assets/Liabilities
742,154 GBP2024-12-31
713,004 GBP2023-12-31
Equity
Called up share capital
175,002 GBP2024-12-31
175,002 GBP2023-12-31
350,004 GBP2022-12-31
Capital redemption reserve
0 GBP2024-12-31
175,002 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
567,152 GBP2024-12-31
363,000 GBP2023-12-31
980,220 GBP2022-12-31
Equity
742,154 GBP2024-12-31
713,004 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
209,150 GBP2024-01-01 ~ 2024-12-31
222,780 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
209,150 GBP2024-01-01 ~ 2024-12-31
222,780 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-180,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
224,000 GBP2024-12-31
210,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
126,000 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
483,165 GBP2023-12-31
Other
53,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
536,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,909 GBP2024-12-31
93,750 GBP2023-12-31
Other
46,437 GBP2024-12-31
37,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,346 GBP2024-12-31
131,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,159 GBP2024-01-01 ~ 2024-12-31
Other
8,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
365,256 GBP2024-12-31
389,415 GBP2023-12-31
Other
7,179 GBP2024-12-31
15,908 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
345,724 GBP2024-12-31
214,853 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
351,724 GBP2024-12-31
214,853 GBP2023-12-31
Trade Creditors/Trade Payables
Current
163,516 GBP2024-12-31
78,685 GBP2023-12-31
Corporation Tax Payable
Current
82,381 GBP2024-12-31
90,747 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,760 GBP2024-12-31
32,064 GBP2023-12-31
Other Creditors
Current
77,632 GBP2024-12-31
62,625 GBP2023-12-31
Creditors
Current
366,289 GBP2024-12-31
264,121 GBP2023-12-31
Equity
Called up share capital
175,002 GBP2024-12-31
175,002 GBP2023-12-31