18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
45,625 GBP2019-05-31
49,375 GBP2018-05-31
Property, Plant & Equipment
15,948 GBP2019-05-31
17,529 GBP2018-05-31
Fixed Assets
61,573 GBP2019-05-31
66,904 GBP2018-05-31
Total Inventories
61,987 GBP2019-05-31
65,120 GBP2018-05-31
Debtors
133,438 GBP2019-05-31
158,599 GBP2018-05-31
Cash at bank and in hand
75,800 GBP2019-05-31
58,869 GBP2018-05-31
Current Assets
271,225 GBP2019-05-31
282,588 GBP2018-05-31
Creditors
Current
262,671 GBP2019-05-31
279,958 GBP2018-05-31
Net Current Assets/Liabilities
8,554 GBP2019-05-31
2,630 GBP2018-05-31
Total Assets Less Current Liabilities
70,127 GBP2019-05-31
69,534 GBP2018-05-31
Net Assets/Liabilities
67,684 GBP2019-05-31
67,129 GBP2018-05-31
Equity
Called up share capital
1,000 GBP2019-05-31
1,000 GBP2018-05-31
Retained earnings (accumulated losses)
66,684 GBP2019-05-31
66,129 GBP2018-05-31
Equity
67,684 GBP2019-05-31
67,129 GBP2018-05-31
Average Number of Employees
262018-06-01 ~ 2019-05-31
232017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,375 GBP2019-05-31
25,625 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,750 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
45,625 GBP2019-05-31
49,375 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
17,000 GBP2019-05-31
17,000 GBP2018-05-31
Plant and equipment
7,974 GBP2019-05-31
7,974 GBP2018-05-31
Furniture and fittings
18,177 GBP2019-05-31
18,177 GBP2018-05-31
Motor vehicles
23,920 GBP2019-05-31
25,110 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
67,071 GBP2019-05-31
68,261 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,225 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-7,225 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,000 GBP2019-05-31
17,000 GBP2018-05-31
Plant and equipment
7,129 GBP2019-05-31
6,847 GBP2018-05-31
Furniture and fittings
13,079 GBP2019-05-31
12,180 GBP2018-05-31
Motor vehicles
13,915 GBP2019-05-31
14,705 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,123 GBP2019-05-31
50,732 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
899 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,718 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,508 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,508 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
845 GBP2019-05-31
1,127 GBP2018-05-31
Furniture and fittings
5,098 GBP2019-05-31
5,997 GBP2018-05-31
Motor vehicles
10,005 GBP2019-05-31
10,405 GBP2018-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,438 GBP2019-05-31
158,599 GBP2018-05-31
Trade Creditors/Trade Payables
Current
180,358 GBP2019-05-31
193,152 GBP2018-05-31
Other Taxation & Social Security Payable
Current
64,444 GBP2019-05-31
62,318 GBP2018-05-31
Other Creditors
Current
17,869 GBP2019-05-31
24,488 GBP2018-05-31