18129 - Printing N.e.c.
Property, Plant & Equipment
90,179 GBP2023-12-31
108,618 GBP2022-12-31
Total Inventories
6,033 GBP2023-12-31
6,033 GBP2022-12-31
Debtors
36,083 GBP2023-12-31
32,227 GBP2022-12-31
Cash at bank and in hand
18,934 GBP2023-12-31
15,191 GBP2022-12-31
Current Assets
61,050 GBP2023-12-31
53,451 GBP2022-12-31
Net Current Assets/Liabilities
-25,622 GBP2023-12-31
-36,640 GBP2022-12-31
Total Assets Less Current Liabilities
64,557 GBP2023-12-31
71,978 GBP2022-12-31
Creditors
Amounts falling due after one year
-42,293 GBP2023-12-31
-52,284 GBP2022-12-31
Net Assets/Liabilities
22,264 GBP2023-12-31
19,694 GBP2022-12-31
Equity
Called up share capital
1,102 GBP2023-12-31
1,102 GBP2022-12-31
Retained earnings (accumulated losses)
21,162 GBP2023-12-31
18,592 GBP2022-12-31
Equity
22,264 GBP2023-12-31
19,694 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,661 GBP2023-12-31
138,072 GBP2022-12-31
Vehicles
109,139 GBP2023-12-31
109,139 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
251,800 GBP2023-12-31
247,211 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,547 GBP2023-12-31
109,281 GBP2022-12-31
Vehicles
36,074 GBP2023-12-31
29,312 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,621 GBP2023-12-31
138,593 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,266 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,114 GBP2023-12-31
28,791 GBP2022-12-31
Vehicles
73,065 GBP2023-12-31
79,827 GBP2022-12-31
Trade Debtors/Trade Receivables
34,416 GBP2023-12-31
30,560 GBP2022-12-31
Other Debtors
1,667 GBP2023-12-31
1,667 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,991 GBP2023-12-31
8,203 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,951 GBP2023-12-31
17,262 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,786 GBP2023-12-31
18,355 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,429 GBP2023-12-31
9,415 GBP2022-12-31
Other Creditors
Amounts falling due within one year
19,515 GBP2023-12-31
36,856 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,293 GBP2023-12-31
52,284 GBP2022-12-31