18129 - Printing N.e.c.
Intangible Assets
35,656 GBP2020-12-31
42,494 GBP2019-12-31
Property, Plant & Equipment
14,191 GBP2020-12-31
20,273 GBP2019-12-31
Fixed Assets
49,847 GBP2020-12-31
62,767 GBP2019-12-31
Total Inventories
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Debtors
128,413 GBP2020-12-31
8,153 GBP2019-12-31
Cash at bank and in hand
-27,480 GBP2020-12-31
2,248 GBP2019-12-31
Current Assets
110,933 GBP2020-12-31
20,401 GBP2019-12-31
Creditors
Amounts falling due within one year
-87,583 GBP2020-12-31
-57,007 GBP2019-12-31
Net Current Assets/Liabilities
23,350 GBP2020-12-31
-36,606 GBP2019-12-31
Total Assets Less Current Liabilities
73,197 GBP2020-12-31
26,161 GBP2019-12-31
Creditors
Amounts falling due after one year
-56,248 GBP2020-12-31
-25,373 GBP2019-12-31
Net Assets/Liabilities
16,949 GBP2020-12-31
788 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
16,849 GBP2020-12-31
688 GBP2019-12-31
Equity
16,949 GBP2020-12-31
788 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other
69,002 GBP2020-12-31
64,127 GBP2019-12-31
Intangible Assets - Gross Cost
69,002 GBP2020-12-31
64,127 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,346 GBP2020-12-31
21,633 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,713 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other
35,656 GBP2020-12-31
42,494 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,723 GBP2020-12-31
17,233 GBP2019-12-31
Motor cars
11,650 GBP2020-12-31
11,650 GBP2019-12-31
Computers
5,420 GBP2020-12-31
5,420 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
34,793 GBP2020-12-31
34,303 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,086 GBP2020-12-31
7,540 GBP2019-12-31
Motor cars
5,096 GBP2020-12-31
2,913 GBP2019-12-31
Computers
5,420 GBP2020-12-31
3,577 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,602 GBP2020-12-31
14,030 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,546 GBP2020-01-01 ~ 2020-12-31
Computers
1,843 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,572 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
7,637 GBP2020-12-31
9,693 GBP2019-12-31
Motor cars
6,554 GBP2020-12-31
8,737 GBP2019-12-31
Computers
1,843 GBP2019-12-31