18129 - Printing N.e.c.
Property, Plant & Equipment
241 GBP2020-12-31
5,139 GBP2019-12-31
Debtors
61,075 GBP2020-12-31
139,485 GBP2019-12-31
Cash at bank and in hand
32,866 GBP2020-12-31
17,580 GBP2019-12-31
Current Assets
93,941 GBP2020-12-31
157,065 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-80,483 GBP2020-12-31
-262,209 GBP2019-12-31
Net Current Assets/Liabilities
13,458 GBP2020-12-31
-105,144 GBP2019-12-31
Total Assets Less Current Liabilities
13,699 GBP2020-12-31
-100,005 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-46,068 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-32,369 GBP2020-12-31
-100,005 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-33,369 GBP2020-12-31
-101,005 GBP2019-12-31
Equity
-32,369 GBP2020-12-31
-100,005 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
313 GBP2020-12-31
0 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
10,988 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
313 GBP2020-12-31
10,988 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-10,988 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-10,988 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72 GBP2020-12-31
0 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
5,849 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72 GBP2020-12-31
5,849 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
72 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
688 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-6,537 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,537 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
241 GBP2020-12-31
0 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
5,139 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
26,235 GBP2020-12-31
86,377 GBP2019-12-31
Amounts Owed By Related Parties
1,502 GBP2020-12-31
Current
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
27,166 GBP2020-12-31
31,017 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
54,903 GBP2020-12-31
117,394 GBP2019-12-31
Trade Creditors/Trade Payables
Current
29,269 GBP2020-12-31
18,760 GBP2019-12-31
Amounts owed to group undertakings
Current
11,869 GBP2020-12-31
175,778 GBP2019-12-31
Other Taxation & Social Security Payable
Current
27,521 GBP2020-12-31
25,202 GBP2019-12-31
Other Creditors
Current
11,824 GBP2020-12-31
42,469 GBP2019-12-31
Creditors
Current
80,483 GBP2020-12-31
262,209 GBP2019-12-31
Other Creditors
Non-current
46,068 GBP2020-12-31
0 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-12-31
6,087 GBP2019-12-31