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
472,498 GBP2017-12-31
Debtors
864,446 GBP2018-05-31
234,993 GBP2017-12-31
Cash at bank and in hand
142,010 GBP2017-12-31
Current Assets
864,446 GBP2018-05-31
377,003 GBP2017-12-31
Creditors
Current
38,944 GBP2018-05-31
119,352 GBP2017-12-31
Net Current Assets/Liabilities
825,502 GBP2018-05-31
257,651 GBP2017-12-31
Total Assets Less Current Liabilities
825,502 GBP2018-05-31
730,149 GBP2017-12-31
Creditors
Non-current
198,285 GBP2017-12-31
Net Assets/Liabilities
825,502 GBP2018-05-31
531,864 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-05-31
10,000 GBP2017-12-31
Revaluation reserve
588,515 GBP2017-12-31
Retained earnings (accumulated losses)
815,502 GBP2018-05-31
-66,651 GBP2017-12-31
Equity
825,502 GBP2018-05-31
531,864 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-05-31
112017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-600,000 GBP2018-01-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,502 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-127,502 GBP2018-01-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
472,498 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,565 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
864,446 GBP2018-05-31
Amounts falling due within one year, Current
209,428 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
864,446 GBP2018-05-31
Amounts falling due within one year, Current
234,993 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1 GBP2018-05-31
6,965 GBP2017-12-31
Other Taxation & Social Security Payable
Current
38,943 GBP2018-05-31
39,558 GBP2017-12-31
Other Creditors
Current
72,829 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
198,285 GBP2017-12-31
Bank Borrowings
Secured
198,285 GBP2017-12-31