18129 - Printing N.e.c.
Property, Plant & Equipment
116,363 GBP2024-12-31
66,276 GBP2023-12-31
Debtors
37,132 GBP2024-12-31
13,726 GBP2023-12-31
Cash at bank and in hand
4,530 GBP2024-12-31
3,369 GBP2023-12-31
Current Assets
41,662 GBP2024-12-31
17,095 GBP2023-12-31
Creditors
Current
35,957 GBP2024-12-31
45,415 GBP2023-12-31
Net Current Assets/Liabilities
5,705 GBP2024-12-31
-28,320 GBP2023-12-31
Total Assets Less Current Liabilities
122,068 GBP2024-12-31
37,956 GBP2023-12-31
Creditors
Non-current
39,082 GBP2024-12-31
Net Assets/Liabilities
82,986 GBP2024-12-31
37,956 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
82,886 GBP2024-12-31
37,856 GBP2023-12-31
Equity
82,986 GBP2024-12-31
37,956 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,299 GBP2024-12-31
99,547 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,936 GBP2024-12-31
33,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
116,363 GBP2024-12-31
66,276 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,357 GBP2024-12-31
Amounts falling due within one year, Current
13,726 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,775 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
37,132 GBP2024-12-31
Amounts falling due within one year, Current
13,726 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
5,807 GBP2024-12-31
Trade Creditors/Trade Payables
Current
19,469 GBP2024-12-31
1,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
735 GBP2024-12-31
5,835 GBP2023-12-31
Other Creditors
Current
6,613 GBP2024-12-31
38,063 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,415 GBP2024-12-31