18129 - Printing N.e.c.
17290 - Manufacture Of Other Articles Of Paper And Paperboard N.e.c.
Property, Plant & Equipment
134,423 GBP2024-12-31
134,328 GBP2023-12-31
Fixed Assets
134,423 GBP2024-12-31
134,328 GBP2023-12-31
Total Inventories
24,696 GBP2024-12-31
25,085 GBP2023-12-31
Debtors
387 GBP2024-12-31
8,011 GBP2023-12-31
Cash at bank and in hand
3,878 GBP2024-12-31
9,262 GBP2023-12-31
Current Assets
28,961 GBP2024-12-31
42,358 GBP2023-12-31
Creditors
Current
135,864 GBP2024-12-31
132,501 GBP2023-12-31
Net Current Assets/Liabilities
-106,903 GBP2024-12-31
-90,143 GBP2023-12-31
Total Assets Less Current Liabilities
27,520 GBP2024-12-31
44,185 GBP2023-12-31
Creditors
Non-current
50,334 GBP2024-12-31
55,274 GBP2023-12-31
Net Assets/Liabilities
-22,814 GBP2024-12-31
-11,089 GBP2023-12-31
Equity
Called up share capital
6,002 GBP2024-12-31
6,002 GBP2023-12-31
Retained earnings (accumulated losses)
-28,816 GBP2024-12-31
-17,091 GBP2023-12-31
Equity
-22,814 GBP2024-12-31
-11,089 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,087 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
5,049 GBP2023-12-31
Intangible Assets - Gross Cost
16,136 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,087 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
5,049 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,113 GBP2024-12-31
152,113 GBP2023-12-31
Plant and equipment
97,949 GBP2024-12-31
92,847 GBP2023-12-31
Furniture and fittings
15,341 GBP2024-12-31
15,341 GBP2023-12-31
Computers
27,508 GBP2024-12-31
27,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,911 GBP2024-12-31
287,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,378 GBP2024-12-31
24,336 GBP2023-12-31
Plant and equipment
89,497 GBP2024-12-31
88,005 GBP2023-12-31
Furniture and fittings
14,759 GBP2024-12-31
14,613 GBP2023-12-31
Computers
26,854 GBP2024-12-31
26,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,488 GBP2024-12-31
153,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,042 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,492 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
146 GBP2024-01-01 ~ 2024-12-31
Computers
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
124,735 GBP2024-12-31
127,777 GBP2023-12-31
Plant and equipment
8,452 GBP2024-12-31
4,842 GBP2023-12-31
Furniture and fittings
582 GBP2024-12-31
728 GBP2023-12-31
Computers
654 GBP2024-12-31
981 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
387 GBP2024-12-31
Current, Amounts falling due within one year
8,011 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,815 GBP2024-12-31
9,939 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,297 GBP2024-12-31
7,921 GBP2023-12-31
Other Creditors
Current
123,752 GBP2024-12-31
114,641 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,334 GBP2024-12-31
55,274 GBP2023-12-31
Bank Borrowings
Secured
58,588 GBP2024-12-31
65,195 GBP2023-12-31