18129 - Printing N.e.c.
Property, Plant & Equipment
88,960 GBP2024-12-31
90,179 GBP2023-12-31
Total Inventories
6,533 GBP2024-12-31
6,033 GBP2023-12-31
Debtors
28,725 GBP2024-12-31
50,904 GBP2023-12-31
Cash at bank and in hand
15,708 GBP2024-12-31
18,934 GBP2023-12-31
Current Assets
50,966 GBP2024-12-31
75,871 GBP2023-12-31
Net Current Assets/Liabilities
-41,057 GBP2024-12-31
-25,622 GBP2023-12-31
Total Assets Less Current Liabilities
47,903 GBP2024-12-31
64,557 GBP2023-12-31
Creditors
Amounts falling due after one year
-42,293 GBP2023-12-31
Net Assets/Liabilities
47,903 GBP2024-12-31
22,264 GBP2023-12-31
Equity
Called up share capital
1,102 GBP2024-12-31
1,102 GBP2023-12-31
Retained earnings (accumulated losses)
46,801 GBP2024-12-31
21,162 GBP2023-12-31
Equity
47,903 GBP2024-12-31
22,264 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,296 GBP2024-12-31
142,661 GBP2023-12-31
Vehicles
121,441 GBP2024-12-31
109,139 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
252,737 GBP2024-12-31
251,800 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,265 GBP2024-01-01 ~ 2024-12-31
Vehicles
-29,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-47,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,057 GBP2024-12-31
125,547 GBP2023-12-31
Vehicles
40,720 GBP2024-12-31
36,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,777 GBP2024-12-31
161,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,775 GBP2024-01-01 ~ 2024-12-31
Vehicles
23,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,265 GBP2024-01-01 ~ 2024-12-31
Vehicles
-18,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,239 GBP2024-12-31
17,114 GBP2023-12-31
Vehicles
80,721 GBP2024-12-31
73,065 GBP2023-12-31
Trade Debtors/Trade Receivables
28,725 GBP2024-12-31
34,416 GBP2023-12-31
Amounts owed by group undertakings and participating interests
14,821 GBP2023-12-31
Other Debtors
1,667 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,293 GBP2024-12-31
9,991 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,522 GBP2024-12-31
24,951 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,241 GBP2024-12-31
39,016 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,347 GBP2024-12-31
13,429 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,620 GBP2024-12-31
14,106 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,293 GBP2023-12-31