18129 - Printing N.e.c.
Property, Plant & Equipment
102,358 GBP2024-12-31
137,556 GBP2023-12-31
Debtors
167,409 GBP2024-12-31
192,817 GBP2023-12-31
Cash at bank and in hand
130,925 GBP2024-12-31
169,143 GBP2023-12-31
Current Assets
320,785 GBP2024-12-31
388,762 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-267,526 GBP2024-12-31
Net Current Assets/Liabilities
53,259 GBP2024-12-31
118,959 GBP2023-12-31
Total Assets Less Current Liabilities
155,617 GBP2024-12-31
256,515 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-107,103 GBP2023-12-31
Net Assets/Liabilities
76,323 GBP2024-12-31
119,840 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
76,221 GBP2024-12-31
119,738 GBP2023-12-31
Equity
76,323 GBP2024-12-31
119,840 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
909,973 GBP2024-12-31
909,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
807,615 GBP2024-12-31
771,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
102,358 GBP2024-12-31
137,556 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
142,174 GBP2024-12-31
171,902 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,235 GBP2024-12-31
20,915 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
167,409 GBP2024-12-31
Amounts falling due within one year, Current
192,817 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
36,364 GBP2024-12-31
36,364 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117,703 GBP2024-12-31
100,758 GBP2023-12-31
Corporation Tax Payable
Current
19,056 GBP2024-12-31
32,661 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,608 GBP2024-12-31
58,230 GBP2023-12-31
Other Creditors
Current
20,795 GBP2024-12-31
41,790 GBP2023-12-31
Creditors
Current
267,526 GBP2024-12-31
269,803 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
48,485 GBP2024-12-31
84,849 GBP2023-12-31
Other Creditors
Non-current
8,856 GBP2024-12-31
22,254 GBP2023-12-31
Creditors
Non-current
57,341 GBP2024-12-31
107,103 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,110 GBP2024-12-31
24,858 GBP2023-12-31