18129 - Printing N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
43,695 GBP2024-12-31
42,944 GBP2023-12-31
Total Inventories
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Debtors
100,989 GBP2024-12-31
143,077 GBP2023-12-31
Cash at bank and in hand
317,939 GBP2024-12-31
94,980 GBP2023-12-31
Current Assets
432,928 GBP2024-12-31
252,057 GBP2023-12-31
Creditors
Amounts falling due within one year
175,047 GBP2024-12-31
94,193 GBP2023-12-31
Net Current Assets/Liabilities
257,881 GBP2024-12-31
157,864 GBP2023-12-31
Total Assets Less Current Liabilities
301,576 GBP2024-12-31
200,808 GBP2023-12-31
Net Assets/Liabilities
297,482 GBP2024-12-31
197,661 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
296,482 GBP2024-12-31
196,661 GBP2023-12-31
Equity
297,482 GBP2024-12-31
197,661 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-01-01 ~ 2024-12-31
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,347 GBP2024-12-31
35,347 GBP2023-12-31
Furniture and fittings
8,835 GBP2024-12-31
8,835 GBP2023-12-31
Office equipment
39,400 GBP2024-12-31
32,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,582 GBP2024-12-31
76,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,330 GBP2024-12-31
884 GBP2023-12-31
Furniture and fittings
7,975 GBP2024-12-31
7,714 GBP2023-12-31
Office equipment
27,582 GBP2024-12-31
25,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,887 GBP2024-12-31
33,870 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,446 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
261 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
31,017 GBP2024-12-31
34,463 GBP2023-12-31
Furniture and fittings
860 GBP2024-12-31
1,121 GBP2023-12-31
Office equipment
11,818 GBP2024-12-31
7,360 GBP2023-12-31
Trade Debtors/Trade Receivables
37,566 GBP2024-12-31
123,004 GBP2023-12-31
Other Debtors
63,423 GBP2024-12-31
20,073 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,473 GBP2024-12-31
54,032 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
75,774 GBP2024-12-31
38,661 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,800 GBP2024-12-31
1,500 GBP2023-12-31