18129 - Printing N.e.c.
Property, Plant & Equipment
19,296 GBP2024-12-31
7,623 GBP2023-12-31
Fixed Assets
19,296 GBP2024-12-31
7,623 GBP2023-12-31
Debtors
38,241 GBP2024-12-31
23,425 GBP2023-12-31
Cash at bank and in hand
59,115 GBP2024-12-31
85,033 GBP2023-12-31
Current Assets
97,356 GBP2024-12-31
108,458 GBP2023-12-31
Creditors
Current
64,515 GBP2024-12-31
101,475 GBP2023-12-31
Net Current Assets/Liabilities
32,841 GBP2024-12-31
6,983 GBP2023-12-31
Total Assets Less Current Liabilities
52,137 GBP2024-12-31
14,606 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
52,037 GBP2024-12-31
14,506 GBP2023-12-31
Equity
52,137 GBP2024-12-31
14,606 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-09-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
21,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,990 GBP2024-12-31
17,990 GBP2023-12-31
Furniture and fittings
10,342 GBP2024-12-31
10,342 GBP2023-12-31
Computers
7,442 GBP2024-12-31
5,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,274 GBP2024-12-31
33,939 GBP2023-12-31
Motor vehicles
15,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,990 GBP2024-12-31
17,990 GBP2023-12-31
Furniture and fittings
8,924 GBP2024-12-31
6,802 GBP2023-12-31
Computers
3,444 GBP2024-12-31
1,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,978 GBP2024-12-31
26,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,122 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,620 GBP2024-01-01 ~ 2024-12-31
Computers
1,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,620 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,418 GBP2024-12-31
3,540 GBP2023-12-31
Motor vehicles
13,880 GBP2024-12-31
Computers
3,998 GBP2024-12-31
4,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,820 GBP2024-12-31
18,217 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,421 GBP2024-12-31
5,208 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,241 GBP2024-12-31
23,425 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,452 GBP2024-12-31
6,055 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,491 GBP2024-12-31
1,191 GBP2023-12-31
Other Creditors
Current
38,572 GBP2024-12-31
94,229 GBP2023-12-31