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
38,435 GBP2018-12-31
76,870 GBP2017-12-31
Property, Plant & Equipment
412,389 GBP2018-12-31
529,934 GBP2017-12-31
Fixed Assets
450,824 GBP2018-12-31
606,804 GBP2017-12-31
Total Inventories
464,466 GBP2018-12-31
407,405 GBP2017-12-31
Debtors
1,545,919 GBP2018-12-31
2,352,140 GBP2017-12-31
Cash at bank and in hand
56,807 GBP2018-12-31
15,986 GBP2017-12-31
Current Assets
2,067,192 GBP2018-12-31
2,775,531 GBP2017-12-31
Net Current Assets/Liabilities
51,583 GBP2018-12-31
53,926 GBP2017-12-31
Total Assets Less Current Liabilities
502,407 GBP2018-12-31
660,730 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-33,968 GBP2017-12-31
Net Assets/Liabilities
452,655 GBP2018-12-31
626,762 GBP2017-12-31
Equity
Called up share capital
1,500 GBP2018-12-31
1,500 GBP2017-12-31
Retained earnings (accumulated losses)
451,155 GBP2018-12-31
625,262 GBP2017-12-31
Equity
452,655 GBP2018-12-31
626,762 GBP2017-12-31
Intangible Assets - Gross Cost
Other
115,305 GBP2018-12-31
Intangible Assets - Gross Cost
115,305 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
76,870 GBP2018-12-31
38,435 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,435 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other
38,435 GBP2018-12-31
76,870 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
635,990 GBP2018-12-31
616,379 GBP2017-12-31
Motor vehicles
60,134 GBP2018-12-31
60,134 GBP2017-12-31
Other
1,630,762 GBP2018-12-31
1,630,762 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,326,886 GBP2018-12-31
2,307,275 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-472 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-472 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
369,506 GBP2018-12-31
310,964 GBP2017-12-31
Motor vehicles
60,134 GBP2018-12-31
60,134 GBP2017-12-31
Other
1,484,857 GBP2018-12-31
1,404,312 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,914,497 GBP2018-12-31
1,775,410 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58,542 GBP2018-01-01 ~ 2018-12-31
Other
80,545 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,087 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
266,484 GBP2018-12-31
303,484 GBP2017-12-31
Other
145,905 GBP2018-12-31
226,450 GBP2017-12-31
Raw materials and consumables
124,452 GBP2018-12-31
140,839 GBP2017-12-31
Value of work in progress
340,014 GBP2018-12-31
266,566 GBP2017-12-31
Trade Debtors/Trade Receivables
964,537 GBP2018-12-31
1,512,716 GBP2017-12-31
Amounts Owed By Related Parties
302,500 GBP2018-12-31
500,000 GBP2017-12-31
Other Debtors
167,933 GBP2018-12-31
139,949 GBP2017-12-31
Debtors
Current
1,545,919 GBP2018-12-31
2,352,140 GBP2017-12-31
Trade Creditors/Trade Payables
875,242 GBP2018-12-31
1,127,089 GBP2017-12-31
Taxation/Social Security Payable
206,673 GBP2018-12-31
231,019 GBP2017-12-31
Other Creditors
862,467 GBP2018-12-31
1,287,725 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
33,968 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2018-12-31
1,500 shares2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
49,752 GBP2018-12-31
33,968 GBP2017-12-31
Current
63,852 GBP2018-12-31
69,249 GBP2017-12-31