Art Marketing Limited

Pre-press and pre-media services · Redbourn

ActiveUnited KingdomIncorporated 1980Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · Company accounts

Net assets

£947,922

Cash

£52,689

Turnover

—

Profit / loss

£128,875

Current assets

£1,681,223

Creditors < 1 year

—

Equity

£947,922

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2017-12-31	2016-12-31	2016-01-01	2015-12-31	2015-01-01	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£947,922	£819,047	£784,247	£1,286,096	£1,630,657	£1,316,431	—	£1,187,254	—	—	—	—
Equity	£947,922	£819,047	£784,247	£1,286,096	£1,630,657	£1,316,431	£1,187,254	£1,187,254	£1,187,843	£1,187,843	£1,157,426	£960,290
Assets
Fixed assets	£144,097	£149,834	£384,815	£292,625	£197,627	£219,298	—	£169,059	—	—	—	—
Intangible assets	£78,462	£84,714	£111,764	£54,863	—	—	—	—	—	—	—	—
Property, plant & equipment	£65,635	£65,120	£273,051	£237,762	£197,627	£219,298	—	£169,059	—	£190,487	£170,790	£189,655
Current assets	£1,681,223	£1,579,315	£1,324,474	£2,414,810	£2,105,538	£1,889,135	—	£1,881,724	—	£1,721,656	£1,988,803	£1,537,454
Cash at bank	£52,689	£238,381	£42,219	£646,428	£628,802	£389,335	—	£592,783	—	£453,111	£442,685	£179,586
Debtors	£1,097,869	£983,092	£727,700	£1,283,770	—	—	—	—	—	£853,748	£1,120,026	£1,004,214
Stock	£530,665	£357,842	£554,555	—	£299,918	£379,071	—	£359,512	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£1,140,995	£489,990	£612,446	—	£684,738	—	£543,851	£767,992	£528,735
Creditors after one year	—	—	—	£231,000	£159,590	£159,590	—	£159,590	—	£159,590	£229,471	£234,502
Provisions	—	—	—	£49,344	−£22,928	−£19,966	—	−£19,201	—	—	£4,704	£3,582
Net current assets	£846,343	£782,685	£584,271	£1,273,815	£1,615,548	£1,276,689	—	£1,196,986	—	£1,177,805	£1,220,811	£1,008,719
Assets less current liabilities	£990,440	£932,519	£969,086	£1,566,440	£1,813,175	£1,495,987	—	£1,366,045	—	£1,368,292	£1,391,601	£1,198,374
Profit & loss
Profit before tax	—	—	—	—	£646,381	£399,108	—	—	—	—	—	—
Profit / loss	£128,875	—	—	—	£521,189	£319,635	—	£295,037	—	—	—	—
People
Average employees	22	26	32	36	33	33	—	32	—	—	—	—
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