32990 - Other Manufacturing N.e.c.
18129 - Printing N.e.c.
Property, Plant & Equipment
412,913 GBP2024-12-31
195,023 GBP2023-12-31
Total Inventories
30,000 GBP2024-12-31
31,670 GBP2023-12-31
Debtors
Current
1,101,845 GBP2024-12-31
1,231,447 GBP2023-12-31
Cash at bank and in hand
358,237 GBP2024-12-31
446,209 GBP2023-12-31
Net Assets/Liabilities
1,389,881 GBP2024-12-31
1,390,975 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,389,879 GBP2024-12-31
1,390,973 GBP2023-12-31
Equity
1,389,881 GBP2024-12-31
1,390,975 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,191 GBP2024-12-31
193,191 GBP2023-12-31
Other
995,237 GBP2024-12-31
737,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,188,428 GBP2024-12-31
930,212 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-48,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
185,507 GBP2024-12-31
184,151 GBP2023-12-31
Other
590,008 GBP2024-12-31
551,038 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
775,515 GBP2024-12-31
735,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,356 GBP2024-01-01 ~ 2024-12-31
Other
69,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-30,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,092 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
542,620 GBP2024-12-31
834,557 GBP2023-12-31
Other Debtors
Current
50,446 GBP2024-12-31
6,061 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,390 GBP2024-12-31
9,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,292 GBP2024-12-31
100,829 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
72,851 GBP2024-12-31
12,202 GBP2023-12-31
Other Creditors
Current
107,655 GBP2024-12-31
15,765 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
9,390 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
103,545 GBP2024-12-31
41,893 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31