18129 - Printing N.e.c.
Intangible Assets
0 GBP2025-12-31
10,701 GBP2024-12-31
Property, Plant & Equipment
108,536 GBP2025-12-31
128,015 GBP2024-12-31
Fixed Assets
108,536 GBP2025-12-31
138,716 GBP2024-12-31
Debtors
310,970 GBP2025-12-31
221,481 GBP2024-12-31
Cash at bank and in hand
90,269 GBP2025-12-31
4,269 GBP2024-12-31
Current Assets
438,529 GBP2025-12-31
267,830 GBP2024-12-31
Creditors
Amounts falling due within one year
-257,308 GBP2025-12-31
-118,278 GBP2024-12-31
Net Current Assets/Liabilities
181,221 GBP2025-12-31
149,552 GBP2024-12-31
Total Assets Less Current Liabilities
289,757 GBP2025-12-31
288,268 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2025-12-31
-8,333 GBP2024-12-31
Net Assets/Liabilities
286,496 GBP2025-12-31
277,044 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
286,495 GBP2025-12-31
277,043 GBP2024-12-31
Equity
286,496 GBP2025-12-31
277,044 GBP2024-12-31
Average Number of Employees
112025-01-01 ~ 2025-12-31
112024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
195,453 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,453 GBP2025-12-31
184,752 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,701 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
0 GBP2025-12-31
10,701 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Other
601,418 GBP2025-12-31
583,918 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
492,882 GBP2025-12-31
455,903 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,979 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Other
108,536 GBP2025-12-31
128,015 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
54,944 GBP2025-12-31
45,453 GBP2024-12-31
Amounts Owed By Related Parties
253,165 GBP2025-12-31
Current
173,844 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
2,861 GBP2025-12-31
2,184 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
310,970 GBP2025-12-31
221,481 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-12-31
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
23,129 GBP2025-12-31
12,681 GBP2024-12-31
Amounts owed to group undertakings
Current
137,058 GBP2025-12-31
2,941 GBP2024-12-31
Other Taxation & Social Security Payable
Current
66,224 GBP2025-12-31
81,879 GBP2024-12-31
Other Creditors
Current
22,564 GBP2025-12-31
10,777 GBP2024-12-31
Creditors
Current
257,308 GBP2025-12-31
118,278 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
8,333 GBP2024-12-31