18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
97,532 GBP2019-01-01 ~ 2019-12-31
19,473 GBP2018-01-01 ~ 2018-12-31
Turnover/Revenue
2,200,874 GBP2019-01-01 ~ 2019-12-31
2,275,311 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
1,591,456 GBP2019-01-01 ~ 2019-12-31
1,644,637 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
609,418 GBP2019-01-01 ~ 2019-12-31
630,674 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
512,050 GBP2019-01-01 ~ 2019-12-31
650,281 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
97,368 GBP2019-01-01 ~ 2019-12-31
-19,607 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
164 GBP2019-01-01 ~ 2019-12-31
148 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
14 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
97,532 GBP2019-01-01 ~ 2019-12-31
-19,473 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
97,532 GBP2019-01-01 ~ 2019-12-31
-19,473 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
219,708 GBP2019-12-31
122,176 GBP2018-12-31
141,649 GBP2017-12-31
Property, Plant & Equipment
105,430 GBP2019-12-31
126,903 GBP2018-12-31
Fixed Assets - Investments
2 GBP2019-12-31
2 GBP2018-12-31
Fixed Assets
105,432 GBP2019-12-31
126,905 GBP2018-12-31
Total Inventories
3,000 GBP2019-12-31
4,800 GBP2018-12-31
Debtors
276,859 GBP2019-12-31
222,520 GBP2018-12-31
Cash at bank and in hand
445,702 GBP2019-12-31
252,653 GBP2018-12-31
Current Assets
725,561 GBP2019-12-31
479,973 GBP2018-12-31
Creditors
Amounts falling due within one year
606,285 GBP2019-12-31
479,702 GBP2018-12-31
Net Current Assets/Liabilities
119,276 GBP2019-12-31
271 GBP2018-12-31
Total Assets Less Current Liabilities
224,708 GBP2019-12-31
127,176 GBP2018-12-31
Net Assets/Liabilities
224,708 GBP2019-12-31
127,176 GBP2018-12-31
Equity
Called up share capital
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Equity
224,708 GBP2019-12-31
127,176 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-01-01 ~ 2019-12-31
Furniture and fittings
15.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
24,778 GBP2019-01-01 ~ 2019-12-31
26,071 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,972 GBP2019-12-31
48,972 GBP2018-12-31
Furniture and fittings
88,467 GBP2019-12-31
87,932 GBP2018-12-31
Motor vehicles
59,058 GBP2019-12-31
59,058 GBP2018-12-31
Land and buildings
107,863 GBP2019-12-31
105,093 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
304,360 GBP2019-12-31
301,055 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,152 GBP2019-12-31
33,036 GBP2018-12-31
Furniture and fittings
87,872 GBP2019-12-31
87,753 GBP2018-12-31
Motor vehicles
42,963 GBP2019-12-31
37,599 GBP2018-12-31
Land and buildings
31,943 GBP2019-12-31
15,764 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,930 GBP2019-12-31
174,152 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,116 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
119 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
5,364 GBP2019-01-01 ~ 2019-12-31
Land and buildings
16,179 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,778 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
12,820 GBP2019-12-31
15,936 GBP2018-12-31
Furniture and fittings
595 GBP2019-12-31
179 GBP2018-12-31
Motor vehicles
16,095 GBP2019-12-31
21,459 GBP2018-12-31
Land and buildings
75,920 GBP2019-12-31
89,329 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2019-12-31
Non-current
2 GBP2019-12-31
2 GBP2018-12-31
Trade Debtors/Trade Receivables
242,747 GBP2019-12-31
196,071 GBP2018-12-31
Other Debtors
34,112 GBP2019-12-31
26,449 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,300 GBP2019-12-31
7,707 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
506,848 GBP2019-12-31
361,721 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2 GBP2019-12-31
2 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,906 GBP2019-12-31
86,018 GBP2018-12-31
Other Creditors
Amounts falling due within one year
41,096 GBP2019-12-31
24,117 GBP2018-12-31