18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
17,220 GBP2024-12-31
19,680 GBP2023-12-31
Property, Plant & Equipment
65,896 GBP2024-12-31
18,534 GBP2023-12-31
Fixed Assets
83,116 GBP2024-12-31
38,214 GBP2023-12-31
Debtors
23,939 GBP2024-12-31
11,312 GBP2023-12-31
Cash at bank and in hand
78,147 GBP2024-12-31
61,364 GBP2023-12-31
Current Assets
102,086 GBP2024-12-31
72,676 GBP2023-12-31
Creditors
Current
120,240 GBP2024-12-31
97,078 GBP2023-12-31
Net Current Assets/Liabilities
-18,154 GBP2024-12-31
-24,402 GBP2023-12-31
Total Assets Less Current Liabilities
64,962 GBP2024-12-31
13,812 GBP2023-12-31
Creditors
Non-current
4,408 GBP2024-12-31
4,408 GBP2023-12-31
Net Assets/Liabilities
60,554 GBP2024-12-31
9,404 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
60,552 GBP2024-12-31
9,402 GBP2023-12-31
Equity
60,554 GBP2024-12-31
9,404 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
24,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,380 GBP2024-12-31
4,920 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
17,220 GBP2024-12-31
19,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,735 GBP2024-12-31
12,740 GBP2023-12-31
Motor vehicles
11,723 GBP2024-12-31
11,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,458 GBP2024-12-31
24,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,095 GBP2024-12-31
2,548 GBP2023-12-31
Motor vehicles
5,467 GBP2024-12-31
3,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,562 GBP2024-12-31
5,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,547 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
59,640 GBP2024-12-31
10,192 GBP2023-12-31
Motor vehicles
6,256 GBP2024-12-31
8,342 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,138 GBP2024-12-31
10,511 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
801 GBP2024-12-31
801 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,939 GBP2024-12-31
11,312 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,774 GBP2024-12-31
14,376 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,752 GBP2024-12-31
24,375 GBP2023-12-31
Other Creditors
Current
30,547 GBP2024-12-31
34,160 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,408 GBP2024-12-31
4,408 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31