18129 - Printing N.e.c.
Property, Plant & Equipment
806 GBP2025-12-31
623 GBP2024-12-31
Fixed Assets
806 GBP2025-12-31
623 GBP2024-12-31
Debtors
55,348 GBP2025-12-31
93,159 GBP2024-12-31
Cash at bank and in hand
28,287 GBP2025-12-31
14,691 GBP2024-12-31
Current Assets
83,635 GBP2025-12-31
107,850 GBP2024-12-31
Creditors
-197,057 GBP2025-12-31
-158,635 GBP2024-12-31
Net Current Assets/Liabilities
-113,422 GBP2025-12-31
-50,785 GBP2024-12-31
Total Assets Less Current Liabilities
-112,616 GBP2025-12-31
-50,162 GBP2024-12-31
Net Assets/Liabilities
-169,648 GBP2025-12-31
-133,475 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
-170,648 GBP2025-12-31
-134,475 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,679 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,075 GBP2025-12-31
1,679 GBP2024-12-31
Property, Plant & Equipment - Disposals
Computers
-1,679 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-1,679 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,075 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,056 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269 GBP2025-12-31
1,056 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,056 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,056 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
269 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
806 GBP2025-12-31
Computers
623 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
52,010 GBP2025-12-31
71,472 GBP2024-12-31
Debtors
Current
55,348 GBP2025-12-31
88,952 GBP2024-12-31
Trade Creditors/Trade Payables
Current
16,304 GBP2025-12-31
35,673 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
20,833 GBP2025-12-31
18,010 GBP2024-12-31
Other Remaining Borrowings
Current
5,266 GBP2025-12-31
10,188 GBP2024-12-31
Other Taxation & Social Security Payable
Current
58,883 GBP2025-12-31
58,756 GBP2024-12-31
Creditors
Current
197,057 GBP2025-12-31
158,635 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
57,027 GBP2025-12-31
77,860 GBP2024-12-31
Other Remaining Borrowings
Non-current
5,453 GBP2024-12-31