PHOENIX PHOTO LITHO P.L.C. - 2001-01-03
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
160,923 GBP2018-06-30
216,231 GBP2017-06-30
Fixed Assets - Investments
40,200 GBP2018-06-30
40,200 GBP2017-06-30
Fixed Assets
201,123 GBP2018-06-30
256,431 GBP2017-06-30
Total Inventories
14,661 GBP2018-06-30
13,776 GBP2017-06-30
Debtors
Current
246,859 GBP2018-06-30
299,564 GBP2017-06-30
Cash at bank and in hand
2,933 GBP2018-06-30
2,655 GBP2017-06-30
Current Assets
264,453 GBP2018-06-30
315,995 GBP2017-06-30
Net Current Assets/Liabilities
-174,572 GBP2018-06-30
-111,352 GBP2017-06-30
Total Assets Less Current Liabilities
26,551 GBP2018-06-30
145,079 GBP2017-06-30
Creditors
Non-current
-8,750 GBP2018-06-30
-11,250 GBP2017-06-30
Net Assets/Liabilities
6,373 GBP2018-06-30
116,154 GBP2017-06-30
Equity
Called up share capital
68,597 GBP2018-06-30
68,597 GBP2017-06-30
Capital redemption reserve
24,218 GBP2018-06-30
24,218 GBP2017-06-30
Retained earnings (accumulated losses)
-86,442 GBP2018-06-30
23,339 GBP2017-06-30
Equity
6,373 GBP2018-06-30
116,154 GBP2017-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,247 GBP2017-07-01 ~ 2018-06-30
-6,902 GBP2016-07-01 ~ 2017-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,904 GBP2017-07-01 ~ 2018-06-30
940 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,655,015 GBP2018-06-30
1,646,765 GBP2017-06-30
Motor vehicles
18,149 GBP2018-06-30
29,873 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
1,673,164 GBP2018-06-30
1,676,638 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,724 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-11,724 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,494,143 GBP2018-06-30
1,430,609 GBP2017-06-30
Motor vehicles
18,098 GBP2018-06-30
29,797 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512,241 GBP2018-06-30
1,460,406 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,534 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,534 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,699 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,699 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
160,872 GBP2018-06-30
216,155 GBP2017-06-30
Motor vehicles
51 GBP2018-06-30
76 GBP2017-06-30
Trade Debtors/Trade Receivables
214,887 GBP2018-06-30
272,731 GBP2017-06-30
Amount of corporation tax that is recoverable
6,657 GBP2018-06-30
Other Debtors
25,315 GBP2018-06-30
26,833 GBP2017-06-30
Debtors
246,859 GBP2018-06-30
299,564 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
2,853 GBP2017-06-30
Trade Creditors/Trade Payables
Current
154,371 GBP2018-06-30
142,713 GBP2017-06-30
Amounts owed to group undertakings
Current
40,000 GBP2018-06-30
40,000 GBP2017-06-30
Corporation Tax Payable
7,842 GBP2017-06-30
Other Taxation & Social Security Payable
26,042 GBP2018-06-30
30,344 GBP2017-06-30
Other Creditors
Current
218,612 GBP2018-06-30
203,595 GBP2017-06-30
Non-current
8,750 GBP2018-06-30
11,250 GBP2017-06-30