18129 - Printing N.e.c.
Intangible Assets
21,401 GBP2023-12-31
50,852 GBP2022-12-31
Property, Plant & Equipment
181,775 GBP2023-12-31
224,087 GBP2022-12-31
Fixed Assets
203,176 GBP2023-12-31
274,939 GBP2022-12-31
Total Inventories
29,520 GBP2023-12-31
55,935 GBP2022-12-31
Debtors
136,584 GBP2023-12-31
343,675 GBP2022-12-31
Cash at bank and in hand
37,211 GBP2023-12-31
7,013 GBP2022-12-31
Current Assets
203,315 GBP2023-12-31
406,623 GBP2022-12-31
Creditors
Current
127,145 GBP2023-12-31
137,624 GBP2022-12-31
Net Current Assets/Liabilities
76,170 GBP2023-12-31
268,999 GBP2022-12-31
Total Assets Less Current Liabilities
279,346 GBP2023-12-31
543,938 GBP2022-12-31
Net Assets/Liabilities
255,320 GBP2023-12-31
208,411 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
255,319 GBP2023-12-31
208,410 GBP2022-12-31
Equity
255,320 GBP2023-12-31
208,411 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
195,453 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,052 GBP2023-12-31
144,601 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,451 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
21,401 GBP2023-12-31
50,852 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
660,918 GBP2023-12-31
646,821 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
479,143 GBP2023-12-31
422,734 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
181,775 GBP2023-12-31
224,087 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,572 GBP2023-12-31
52,910 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
98,427 GBP2023-12-31
280,707 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,585 GBP2023-12-31
10,058 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
136,584 GBP2023-12-31
343,675 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,998 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,922 GBP2023-12-31
14,190 GBP2022-12-31
Amounts owed to group undertakings
Current
6,383 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,661 GBP2023-12-31
90,570 GBP2022-12-31
Other Creditors
Current
10,181 GBP2023-12-31
22,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,336 GBP2023-12-31
28,333 GBP2022-12-31
Amounts owed to group undertakings
Non-current
301,463 GBP2022-12-31