18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Equity
Called up share capital
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Capital redemption reserve
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Retained earnings (accumulated losses)
5,549 GBP2019-12-31
172,101 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,561 GBP2019-12-31
133,561 GBP2018-12-31
Tools/Equipment for furniture and fittings
101,196 GBP2019-12-31
100,852 GBP2018-12-31
Motor vehicles
97,062 GBP2019-12-31
97,062 GBP2018-12-31
Other
3,752,226 GBP2019-12-31
3,770,676 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,114 GBP2019-01-01 ~ 2019-12-31
Other
-22,950 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,250 GBP2019-12-31
69,577 GBP2018-12-31
Tools/Equipment for furniture and fittings
87,236 GBP2019-12-31
85,794 GBP2018-12-31
Motor vehicles
60,234 GBP2019-12-31
51,027 GBP2018-12-31
Other
2,745,361 GBP2019-12-31
2,585,057 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,673 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
3,449 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
9,207 GBP2019-01-01 ~ 2019-12-31
Other
183,195 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,007 GBP2019-01-01 ~ 2019-12-31
Other
-22,891 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
61,311 GBP2019-12-31
63,984 GBP2018-12-31
Tools/Equipment for furniture and fittings
13,960 GBP2019-12-31
15,058 GBP2018-12-31
Motor vehicles
36,828 GBP2019-12-31
46,035 GBP2018-12-31
Other
1,006,865 GBP2019-12-31
1,185,619 GBP2018-12-31
Debtors
Current
590,746 GBP2019-12-31
587,131 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
692,664 GBP2019-12-31
784,854 GBP2018-12-31
Other Remaining Borrowings
Non-current
100,378 GBP2019-12-31
138,918 GBP2018-12-31
Total Borrowings
Non-current
341,593 GBP2019-12-31
255,047 GBP2018-12-31
Bank Overdrafts
Current
458,016 GBP2019-12-31
464,105 GBP2018-12-31
Other Remaining Borrowings
Current
136,970 GBP2019-12-31
150,241 GBP2018-12-31
Total Borrowings
Current
692,664 GBP2019-12-31
784,854 GBP2018-12-31