18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,147,669 GBP2016-01-01 ~ 2016-12-31
7,662,239 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-5,319,903 GBP2016-01-01 ~ 2016-12-31
-5,693,460 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
1,827,766 GBP2016-01-01 ~ 2016-12-31
1,968,779 GBP2015-01-01 ~ 2015-12-31
Distribution Costs
-53,742 GBP2016-01-01 ~ 2016-12-31
-42,749 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-2,087,895 GBP2016-01-01 ~ 2016-12-31
-2,023,798 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-313,318 GBP2016-01-01 ~ 2016-12-31
-91,053 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-14,194 GBP2016-01-01 ~ 2016-12-31
-56,253 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-327,512 GBP2016-01-01 ~ 2016-12-31
-147,306 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,438 GBP2016-01-01 ~ 2016-12-31
27,515 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-315,074 GBP2016-01-01 ~ 2016-12-31
-119,791 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
1,268,911 GBP2016-12-31
1,853,342 GBP2015-12-31
Total Inventories
232,084 GBP2016-12-31
274,135 GBP2015-12-31
Debtors
Current
896,158 GBP2016-12-31
1,187,502 GBP2015-12-31
Cash at bank and in hand
31,438 GBP2016-12-31
31,751 GBP2015-12-31
Equity
Called up share capital
5,450 GBP2016-12-31
5,450 GBP2015-12-31
Share premium
800 GBP2016-12-31
800 GBP2015-12-31
Retained earnings (accumulated losses)
661,848 GBP2016-12-31
976,922 GBP2015-12-31
Audit Fees/Expenses
8,100 GBP2016-01-01 ~ 2016-12-31
8,000 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
702016-01-01 ~ 2016-12-31
762015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Other
6,672,518 GBP2016-12-31
6,585,861 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Other
-524,903 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,403,607 GBP2016-12-31
4,732,519 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
658,249 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,994 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Other
1,268,911 GBP2016-12-31
1,853,342 GBP2015-12-31
Trade Debtors/Trade Receivables
795,072 GBP2016-12-31
1,020,308 GBP2015-12-31
Prepayments/Accrued Income
Current
51,069 GBP2016-12-31
90,910 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
456,738 GBP2016-12-31
619,656 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
48,697 GBP2016-12-31
212,756 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,012,824 GBP2016-12-31
1,265,870 GBP2015-12-31
Corporation Tax Payable
Current
726 GBP2015-12-31
Other Taxation & Social Security Payable
Current
1,967 GBP2016-12-31
45,370 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
74,490 GBP2016-12-31
81,745 GBP2015-12-31
Other Creditors
Non-current
105,235 GBP2016-12-31
17,968 GBP2015-12-31