18129 - Printing N.e.c.
Intangible Assets
1,000 GBP2023-12-31
1,200 GBP2022-12-31
Property, Plant & Equipment
2,349 GBP2023-12-31
2,763 GBP2022-12-31
Fixed Assets
3,349 GBP2023-12-31
3,963 GBP2022-12-31
Debtors
70,927 GBP2023-12-31
49,919 GBP2022-12-31
Cash at bank and in hand
8,072 GBP2023-12-31
42,777 GBP2022-12-31
Current Assets
78,999 GBP2023-12-31
92,696 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-39,114 GBP2023-12-31
-52,011 GBP2022-12-31
Net Current Assets/Liabilities
39,885 GBP2023-12-31
40,685 GBP2022-12-31
Total Assets Less Current Liabilities
43,234 GBP2023-12-31
44,648 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-37,736 GBP2023-12-31
-33,679 GBP2022-12-31
Net Assets/Liabilities
5,498 GBP2023-12-31
10,969 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
5,497 GBP2023-12-31
10,968 GBP2022-12-31
Equity
5,498 GBP2023-12-31
10,969 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2023-12-31
800 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,000 GBP2023-12-31
1,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
6,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,651 GBP2023-12-31
3,237 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
414 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,349 GBP2023-12-31
2,763 GBP2022-12-31
Other Debtors
Amounts falling due within one year
69,789 GBP2023-12-31
49,919 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
70,927 GBP2023-12-31
49,919 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
970 GBP2023-12-31
6,378 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,114 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
189 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,900 GBP2023-12-31
13,314 GBP2022-12-31
Other Creditors
Current
32,130 GBP2023-12-31
32,130 GBP2022-12-31
Creditors
Current
39,114 GBP2023-12-31
52,011 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
37,736 GBP2023-12-31
33,679 GBP2022-12-31