18129 - Printing N.e.c.
Intangible Assets
45,399 GBP2024-12-31
Property, Plant & Equipment
48,497 GBP2024-12-31
Fixed Assets
93,896 GBP2024-12-31
Debtors
466,678 GBP2024-12-31
Cash at bank and in hand
79,812 GBP2024-12-31
Current Assets
546,490 GBP2024-12-31
Creditors
Amounts falling due within one year
-774,976 GBP2024-12-31
Net Current Assets/Liabilities
-228,486 GBP2024-12-31
Total Assets Less Current Liabilities
-134,590 GBP2024-12-31
Net Assets/Liabilities
-146,714 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-146,814 GBP2024-12-31
Equity
-146,714 GBP2024-12-31
Average Number of Employees
182023-12-21 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
68,095 GBP2024-12-31
0 GBP2023-12-20
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,696 GBP2024-12-31
0 GBP2023-12-20
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,696 GBP2023-12-21 ~ 2024-12-31
Intangible Assets
Net goodwill
45,399 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,579 GBP2024-12-31
0 GBP2023-12-20
Other
37,007 GBP2024-12-31
0 GBP2023-12-20
Property, Plant & Equipment - Gross Cost
62,586 GBP2024-12-31
0 GBP2023-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,507 GBP2024-12-31
0 GBP2023-12-20
Other
6,582 GBP2024-12-31
0 GBP2023-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,089 GBP2024-12-31
0 GBP2023-12-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,507 GBP2023-12-21 ~ 2024-12-31
Other
6,582 GBP2023-12-21 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,089 GBP2023-12-21 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
18,072 GBP2024-12-31
Other
30,425 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
335,595 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
131,083 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
466,678 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
3,148 GBP2024-12-31
Trade Creditors/Trade Payables
Current
360,593 GBP2024-12-31
Other Taxation & Social Security Payable
Current
78,647 GBP2024-12-31
Other Creditors
Current
332,588 GBP2024-12-31
Creditors
Current
774,976 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
542,461 GBP2024-12-31