18129 - Printing N.e.c.
Average Number of Employees
22025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,394 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,878 GBP2025-12-31
1,040 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
838 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
2,516 GBP2025-12-31
3,354 GBP2024-12-31
Property, Plant & Equipment
2,516 GBP2025-12-31
3,354 GBP2024-12-31
Debtors
4,793 GBP2025-12-31
814 GBP2024-12-31
Cash at bank and in hand
3,726 GBP2025-12-31
13,462 GBP2024-12-31
Current Assets
8,519 GBP2025-12-31
14,276 GBP2024-12-31
Creditors
Amounts falling due within one year
8,202 GBP2025-12-31
8,229 GBP2024-12-31
Net Current Assets/Liabilities
317 GBP2025-12-31
6,047 GBP2024-12-31
Total Assets Less Current Liabilities
2,833 GBP2025-12-31
9,401 GBP2024-12-31
Net Assets/Liabilities
2,833 GBP2025-12-31
9,401 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
2,831 GBP2025-12-31
9,399 GBP2024-12-31
Equity
2,833 GBP2025-12-31
9,401 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
4,394 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2025-12-31
1,040 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
4,793 GBP2025-12-31
814 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2025-12-31
100 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
4,087 GBP2025-12-31
5,170 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,096 GBP2025-12-31
983 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,009 GBP2025-12-31
1,976 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
2 shares2024-12-31
Advances or credits made to directors during the period
-27,361 GBP2023-12-12 ~ 2024-12-31
Advances or credits repaid by directors
27,185 GBP2023-12-12 ~ 2024-12-31
Advances or credits given to directors
-176 GBP2024-12-31