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
16,311 GBP2017-12-31
Fixed Assets
16,311 GBP2017-12-31
Total Inventories
16,460 GBP2017-12-31
Debtors
Current
228,593 GBP2019-06-30
233,620 GBP2017-12-31
Cash at bank and in hand
1,612 GBP2019-06-30
8,534 GBP2017-12-31
Current Assets
230,205 GBP2019-06-30
258,614 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-42,207 GBP2017-12-31
Net Current Assets/Liabilities
229,209 GBP2019-06-30
216,407 GBP2017-12-31
Total Assets Less Current Liabilities
229,209 GBP2019-06-30
232,718 GBP2017-12-31
Net Assets/Liabilities
229,209 GBP2019-06-30
232,718 GBP2017-12-31
Equity
Called up share capital
14,196 GBP2019-06-30
14,196 GBP2017-12-31
Capital redemption reserve
6,804 GBP2019-06-30
6,804 GBP2017-12-31
Other miscellaneous reserve
75 GBP2019-06-30
75 GBP2017-12-31
Retained earnings (accumulated losses)
208,134 GBP2019-06-30
211,643 GBP2017-12-31
Equity
229,209 GBP2019-06-30
232,718 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2019-06-30
82017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,005 GBP2017-12-31
Furniture and fittings
11,102 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
108,107 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-97,005 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-11,102 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-108,107 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
82,379 GBP2017-12-31
Furniture and fittings
9,418 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
91,797 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
-9,418 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,379 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,379 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
14,626 GBP2017-12-31
Furniture and fittings
1,685 GBP2017-12-31
Raw materials and consumables
16,460 GBP2017-12-31
Other Debtors
Current
228,593 GBP2019-06-30
233,620 GBP2017-12-31
Trade Creditors/Trade Payables
Current
30,174 GBP2017-12-31
Corporation Tax Payable
Current
6,698 GBP2017-12-31
Other Taxation & Social Security Payable
Current
3,760 GBP2017-12-31
Other Creditors
Current
575 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
996 GBP2019-06-30
1,000 GBP2017-12-31
Creditors
Current
996 GBP2019-06-30
42,207 GBP2017-12-31