18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2023-12-31
3,490 GBP2022-12-31
Debtors
659 GBP2023-12-31
27,674 GBP2022-12-31
Cash at bank and in hand
38,040 GBP2023-12-31
10,828 GBP2022-12-31
Current Assets
38,699 GBP2023-12-31
38,502 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,870 GBP2023-12-31
-29,916 GBP2022-12-31
Net Current Assets/Liabilities
13,829 GBP2023-12-31
8,586 GBP2022-12-31
Total Assets Less Current Liabilities
13,829 GBP2023-12-31
12,076 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-26,281 GBP2023-12-31
-27,500 GBP2022-12-31
Net Assets/Liabilities
-12,452 GBP2023-12-31
-16,087 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,552 GBP2023-12-31
-16,187 GBP2022-12-31
Equity
-12,452 GBP2023-12-31
-16,087 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
8,227 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-8,227 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
4,737 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,737 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
3,490 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
9,889 GBP2022-12-31
Other Debtors
Amounts falling due within one year
659 GBP2023-12-31
17,785 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
659 GBP2023-12-31
27,674 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
5,522 GBP2022-12-31
Corporation Tax Payable
Current
8,846 GBP2023-12-31
10,010 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,484 GBP2023-12-31
2,083 GBP2022-12-31
Other Creditors
Current
1,540 GBP2023-12-31
2,301 GBP2022-12-31
Creditors
Current
24,870 GBP2023-12-31
29,916 GBP2022-12-31
Bank Borrowings
36,281 GBP2023-12-31
37,500 GBP2022-12-31
Total Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current
26,281 GBP2023-12-31
27,500 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
26,281 GBP2023-12-31
27,500 GBP2022-12-31