18129 - Printing N.e.c.
Intangible Assets
10,701 GBP2024-12-31
21,401 GBP2023-12-31
Property, Plant & Equipment
128,015 GBP2024-12-31
181,775 GBP2023-12-31
Fixed Assets
138,716 GBP2024-12-31
203,176 GBP2023-12-31
Total Inventories
42,080 GBP2024-12-31
29,520 GBP2023-12-31
Debtors
221,481 GBP2024-12-31
136,584 GBP2023-12-31
Cash at bank and in hand
4,269 GBP2024-12-31
37,211 GBP2023-12-31
Current Assets
267,830 GBP2024-12-31
203,315 GBP2023-12-31
Creditors
Current
118,278 GBP2024-12-31
127,145 GBP2023-12-31
Net Current Assets/Liabilities
149,552 GBP2024-12-31
76,170 GBP2023-12-31
Total Assets Less Current Liabilities
288,268 GBP2024-12-31
279,346 GBP2023-12-31
Creditors
Non-current
-8,333 GBP2024-12-31
-18,336 GBP2023-12-31
Net Assets/Liabilities
277,044 GBP2024-12-31
255,320 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
277,043 GBP2024-12-31
255,319 GBP2023-12-31
Equity
277,044 GBP2024-12-31
255,320 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
195,453 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,752 GBP2024-12-31
174,052 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,701 GBP2024-12-31
21,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583,918 GBP2024-12-31
660,918 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-86,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
455,903 GBP2024-12-31
479,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
128,015 GBP2024-12-31
181,775 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,453 GBP2024-12-31
Current, Amounts falling due within one year
31,572 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
173,844 GBP2024-12-31
98,427 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,184 GBP2024-12-31
Current, Amounts falling due within one year
6,585 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
221,481 GBP2024-12-31
Current, Amounts falling due within one year
136,584 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
9,998 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,681 GBP2024-12-31
15,922 GBP2023-12-31
Amounts owed to group undertakings
Current
2,941 GBP2024-12-31
6,383 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,879 GBP2024-12-31
84,661 GBP2023-12-31
Other Creditors
Current
10,777 GBP2024-12-31
10,181 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-12-31
18,336 GBP2023-12-31