18129 - Printing N.e.c.
Average Number of Employees
882024-01-01 ~ 2024-12-31
792023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
487,044 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
487,044 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
225,225 GBP2024-01-01 ~ 2024-12-31
241,311 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-168,750 GBP2024-01-01 ~ 2024-12-31
-180,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
247,185 GBP2024-12-31
190,710 GBP2023-12-31
129,400 GBP2022-12-31
Fixed Assets - Investments
4,416,026 GBP2024-12-31
4,416,026 GBP2023-12-31
Creditors
Amounts falling due within one year
4,168,741 GBP2024-12-31
4,225,215 GBP2023-12-31
Net Current Assets/Liabilities
4,168,741 GBP2024-12-31
4,225,215 GBP2023-12-31
Total Assets Less Current Liabilities
247,285 GBP2024-12-31
190,811 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Equity
247,285 GBP2024-12-31
190,811 GBP2023-12-31
Profit/Loss
225,225 GBP2024-01-01 ~ 2024-12-31
241,311 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
487,044 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
487,044 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
28,391 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
9,692 GBP2024-12-31
Under hire purchased contracts or finance leases
38,083 GBP2024-12-31
Amounts invested in assets
Non-current
4,416,026 GBP2024-12-31
4,416,026 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,468 GBP2024-12-31
10,519 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
57,872 GBP2024-12-31
48,960 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
178,952 GBP2024-12-31
Between one and five year
764,717 GBP2024-12-31
Minimum gross finance lease payments owing
943,669 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,890 GBP2024-12-31
Between one and five year
53,637 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,527 GBP2024-12-31