18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
276,617 GBP2019-02-28
424,192 GBP2017-12-31
Total Inventories
15,180 GBP2017-12-31
Debtors
179,363 GBP2019-02-28
215,170 GBP2017-12-31
Cash at bank and in hand
99,561 GBP2019-02-28
65,846 GBP2017-12-31
Current Assets
278,924 GBP2019-02-28
296,196 GBP2017-12-31
Creditors
Current
168,044 GBP2019-02-28
167,357 GBP2017-12-31
Net Current Assets/Liabilities
110,880 GBP2019-02-28
128,839 GBP2017-12-31
Total Assets Less Current Liabilities
387,497 GBP2019-02-28
553,031 GBP2017-12-31
Net Assets/Liabilities
384,067 GBP2019-02-28
505,378 GBP2017-12-31
Equity
Called up share capital
20,413 GBP2019-02-28
20,413 GBP2017-12-31
Equity
384,067 GBP2019-02-28
505,378 GBP2017-12-31
Average Number of Employees
222018-01-01 ~ 2019-02-28
252017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
392,737 GBP2019-02-28
392,737 GBP2017-12-31
Plant and equipment
24,731 GBP2019-02-28
689,187 GBP2017-12-31
Motor vehicles
31,749 GBP2017-12-31
Computers
68,858 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
417,468 GBP2019-02-28
1,182,531 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-664,456 GBP2018-01-01 ~ 2019-02-28
Motor vehicles
-31,749 GBP2018-01-01 ~ 2019-02-28
Computers
-68,858 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-765,063 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,598 GBP2019-02-28
116,598 GBP2017-12-31
Plant and equipment
24,253 GBP2019-02-28
565,504 GBP2017-12-31
Motor vehicles
17,444 GBP2017-12-31
Computers
58,793 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,851 GBP2019-02-28
758,339 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,821 GBP2018-01-01 ~ 2019-02-28
Motor vehicles
2,356 GBP2018-01-01 ~ 2019-02-28
Computers
2,828 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,005 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-560,072 GBP2018-01-01 ~ 2019-02-28
Motor vehicles
-19,800 GBP2018-01-01 ~ 2019-02-28
Computers
-61,621 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-641,493 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
276,139 GBP2019-02-28
276,139 GBP2017-12-31
Plant and equipment
478 GBP2019-02-28
123,683 GBP2017-12-31
Motor vehicles
14,305 GBP2017-12-31
Computers
10,065 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
127,597 GBP2019-02-28
205,701 GBP2017-12-31
Prepayments/Accrued Income
Current
1,752 GBP2019-02-28
9,469 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
179,363 GBP2019-02-28
Current, Amounts falling due within one year
215,170 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
26,349 GBP2019-02-28
30,155 GBP2017-12-31
Trade Creditors/Trade Payables
Current
2,397 GBP2019-02-28
74,525 GBP2017-12-31
Corporation Tax Payable
Current
17,737 GBP2017-12-31
Other Taxation & Social Security Payable
Current
8,868 GBP2019-02-28
8,982 GBP2017-12-31
Other Creditors
Current
39 GBP2019-02-28
337 GBP2017-12-31
Accrued Liabilities
Current
3,612 GBP2019-02-28
27,161 GBP2017-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
30,155 GBP2017-12-31
Between two and five year, Non-current
2,090 GBP2017-12-31