18129 - Printing N.e.c.
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
42,944 GBP2023-12-31
6,431 GBP2022-12-31
Total Inventories
14,000 GBP2023-12-31
9,000 GBP2022-12-31
Debtors
143,077 GBP2023-12-31
95,148 GBP2022-12-31
Cash at bank and in hand
94,980 GBP2023-12-31
116,400 GBP2022-12-31
Current Assets
252,057 GBP2023-12-31
220,548 GBP2022-12-31
Creditors
Amounts falling due within one year
94,193 GBP2023-12-31
66,315 GBP2022-12-31
Net Current Assets/Liabilities
157,864 GBP2023-12-31
154,233 GBP2022-12-31
Total Assets Less Current Liabilities
200,808 GBP2023-12-31
160,664 GBP2022-12-31
Net Assets/Liabilities
197,661 GBP2023-12-31
160,260 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
196,661 GBP2023-12-31
159,260 GBP2022-12-31
Equity
197,661 GBP2023-12-31
160,260 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Computers
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,835 GBP2023-12-31
8,835 GBP2022-12-31
Computers
32,632 GBP2023-12-31
28,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,814 GBP2023-12-31
37,703 GBP2022-12-31
Plant and equipment
35,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,714 GBP2023-12-31
7,453 GBP2022-12-31
Computers
25,272 GBP2023-12-31
23,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,870 GBP2023-12-31
31,272 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
884 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
261 GBP2023-01-01 ~ 2023-12-31
Computers
1,453 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
884 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
34,463 GBP2023-12-31
Furniture and fittings
1,121 GBP2023-12-31
1,382 GBP2022-12-31
Computers
7,360 GBP2023-12-31
5,049 GBP2022-12-31
Trade Debtors/Trade Receivables
123,004 GBP2023-12-31
77,802 GBP2022-12-31
Other Debtors
20,073 GBP2023-12-31
17,346 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,032 GBP2023-12-31
32,209 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
38,661 GBP2023-12-31
33,006 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2023-12-31
1,100 GBP2022-12-31