18129 - Printing N.e.c.
Property, Plant & Equipment
140,659 GBP2025-12-31
102,360 GBP2024-12-31
Total Inventories
24,740 GBP2025-12-31
22,451 GBP2024-12-31
Debtors
331,542 GBP2025-12-31
167,409 GBP2024-12-31
Cash at bank and in hand
24,057 GBP2025-12-31
130,925 GBP2024-12-31
Current Assets
380,339 GBP2025-12-31
320,785 GBP2024-12-31
Creditors
Current
361,940 GBP2025-12-31
267,528 GBP2024-12-31
Net Current Assets/Liabilities
18,399 GBP2025-12-31
53,257 GBP2024-12-31
Total Assets Less Current Liabilities
159,058 GBP2025-12-31
155,617 GBP2024-12-31
Net Assets/Liabilities
81,726 GBP2025-12-31
76,323 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
81,624 GBP2025-12-31
76,221 GBP2024-12-31
Equity
81,726 GBP2025-12-31
76,323 GBP2024-12-31
Average Number of Employees
142025-01-01 ~ 2025-12-31
182024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
736,702 GBP2025-12-31
909,973 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-245,759 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596,043 GBP2025-12-31
807,613 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,588 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-227,158 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
140,659 GBP2025-12-31
102,360 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
172,010 GBP2025-12-31
142,174 GBP2024-12-31
Other Debtors
Current
17,426 GBP2025-12-31
8,633 GBP2024-12-31
Prepayments/Accrued Income
Current
33,290 GBP2025-12-31
Prepayments
Current
15,713 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
331,542 GBP2025-12-31
167,409 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
41,727 GBP2025-12-31
36,364 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
18,958 GBP2025-12-31
14,324 GBP2024-12-31
Trade Creditors/Trade Payables
Current
120,670 GBP2025-12-31
117,705 GBP2024-12-31
Corporation Tax Payable
Current
3,541 GBP2025-12-31
19,056 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,691 GBP2025-12-31
25,683 GBP2024-12-31
Other Creditors
Current
95,933 GBP2025-12-31
2,318 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
10,651 GBP2025-12-31
589 GBP2024-12-31
Accrued Liabilities
Current
3,564 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,881 GBP2025-12-31
48,485 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
22,540 GBP2025-12-31
8,856 GBP2024-12-31