18129 - Printing N.e.c.
Average Number of Employees
142023-12-31 ~ 2024-12-30
162022-12-30 ~ 2023-12-30
Other Investments Other Than Loans
Non-current
295,496 GBP2024-12-30
295,496 GBP2023-12-30
Property, Plant & Equipment
35,448 GBP2024-12-30
48,770 GBP2023-12-30
Fixed Assets - Investments
295,496 GBP2024-12-30
295,496 GBP2023-12-30
Fixed Assets
330,944 GBP2024-12-30
344,266 GBP2023-12-30
Debtors
94,275 GBP2024-12-30
156,797 GBP2023-12-30
Cash at bank and in hand
11,964 GBP2024-12-30
233,045 GBP2023-12-30
Current Assets
106,239 GBP2024-12-30
389,842 GBP2023-12-30
Creditors
Amounts falling due within one year
311,064 GBP2024-12-30
574,787 GBP2023-12-30
Net Current Assets/Liabilities
204,825 GBP2024-12-30
184,945 GBP2023-12-30
Total Assets Less Current Liabilities
126,119 GBP2024-12-30
159,321 GBP2023-12-30
Net Assets/Liabilities
120,250 GBP2024-12-30
153,452 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
120,150 GBP2024-12-30
153,352 GBP2023-12-30
Equity
120,250 GBP2024-12-30
153,452 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-31 ~ 2024-12-30
Motor vehicles
25.002023-12-31 ~ 2024-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,544 GBP2023-12-31 ~ 2024-12-30
3,643 GBP2022-12-30 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
11,342 GBP2023-12-31 ~ 2024-12-30
15,033 GBP2022-12-30 ~ 2023-12-30
Tax Expense/Credit at Applicable Tax Rate
2,155 GBP2023-12-31 ~ 2024-12-30
2,856 GBP2022-12-30 ~ 2023-12-30
Dividends Paid on Shares
All ordinary shares
40,000 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
218,122 GBP2024-12-30
Motor vehicles
11,762 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
473,097 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206,775 GBP2024-12-30
203,058 GBP2023-12-30
Motor vehicles
9,819 GBP2024-12-30
9,455 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,649 GBP2024-12-30
424,327 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,717 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
364 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,322 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
11,347 GBP2024-12-30
15,064 GBP2023-12-30
Motor vehicles
1,943 GBP2024-12-30
2,307 GBP2023-12-30
Amounts invested in assets
Non-current
295,496 GBP2024-12-30
295,496 GBP2023-12-30
Trade Debtors/Trade Receivables
87,391 GBP2024-12-30
146,860 GBP2023-12-30
Other Debtors
6,884 GBP2024-12-30
9,937 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,660 GBP2024-12-30
301,289 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58,227 GBP2024-12-30
82,852 GBP2023-12-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
113,791 GBP2024-12-30
110,049 GBP2023-12-30
Corporation Tax Payable
Amounts falling due within one year
4,686 GBP2024-12-30
18,460 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,048 GBP2024-12-30
54,217 GBP2023-12-30
Other Creditors
Amounts falling due within one year
652 GBP2024-12-30
7,920 GBP2023-12-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-31 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-30
100 shares2023-12-30