18129 - Printing N.e.c.
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
14,443 GBP2023-12-31
15,782 GBP2022-12-31
Fixed Assets - Investments
200,000 GBP2023-12-31
100,000 GBP2022-12-31
Fixed Assets
214,443 GBP2023-12-31
115,782 GBP2022-12-31
Debtors
94,225 GBP2023-12-31
97,187 GBP2022-12-31
Cash at bank and in hand
86,985 GBP2023-12-31
378,698 GBP2022-12-31
Current Assets
181,210 GBP2023-12-31
475,885 GBP2022-12-31
Creditors
Amounts falling due within one year
53,475 GBP2023-12-31
149,941 GBP2022-12-31
Net Current Assets/Liabilities
127,735 GBP2023-12-31
325,944 GBP2022-12-31
Total Assets Less Current Liabilities
342,178 GBP2023-12-31
441,726 GBP2022-12-31
Net Assets/Liabilities
338,567 GBP2023-12-31
437,780 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
338,467 GBP2023-12-31
437,680 GBP2022-12-31
Equity
338,567 GBP2023-12-31
437,780 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-335 GBP2023-01-01 ~ 2023-12-31
-13 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-335 GBP2023-01-01 ~ 2023-12-31
14,542 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-10,748 GBP2023-01-01 ~ 2023-12-31
71,688 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-2,042 GBP2023-01-01 ~ 2023-12-31
13,621 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
31,701 GBP2023-12-31
45,277 GBP2022-12-31
Property, Plant & Equipment - Disposals
-20,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,258 GBP2023-12-31
29,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,052 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
200,000 GBP2023-12-31
100,000 GBP2022-12-31
Additions to investments, Non-current
100,000 GBP2023-12-31
Non-current
200,000 GBP2023-12-31
100,000 GBP2022-12-31
Deferred Tax Liabilities
3,611 GBP2023-12-31
3,946 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31