18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
227,041 GBP2019-03-31
351,242 GBP2018-03-31
Total Inventories
17,878 GBP2019-03-31
21,545 GBP2018-03-31
Debtors
1,111,278 GBP2019-03-31
1,257,249 GBP2018-03-31
Cash at bank and in hand
512,247 GBP2019-03-31
212,842 GBP2018-03-31
Current Assets
1,641,403 GBP2019-03-31
1,491,636 GBP2018-03-31
Creditors
Current
275,352 GBP2019-03-31
318,329 GBP2018-03-31
Net Current Assets/Liabilities
1,366,051 GBP2019-03-31
1,173,307 GBP2018-03-31
Total Assets Less Current Liabilities
1,593,092 GBP2019-03-31
1,524,549 GBP2018-03-31
Net Assets/Liabilities
1,454,954 GBP2019-03-31
1,362,813 GBP2018-03-31
Equity
Called up share capital
95 GBP2019-03-31
95 GBP2018-03-31
Capital redemption reserve
5 GBP2019-03-31
5 GBP2018-03-31
Retained earnings (accumulated losses)
1,454,854 GBP2019-03-31
1,362,713 GBP2018-03-31
Equity
1,454,954 GBP2019-03-31
1,362,813 GBP2018-03-31
Average Number of Employees
212018-04-01 ~ 2019-03-31
232017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,013 GBP2018-03-31
Plant and equipment
825,266 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
835,279 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,012 GBP2019-03-31
10,012 GBP2018-03-31
Plant and equipment
598,226 GBP2019-03-31
474,025 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
608,238 GBP2019-03-31
484,037 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124,201 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,201 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2019-03-31
1 GBP2018-03-31
Plant and equipment
227,040 GBP2019-03-31
351,241 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
310,623 GBP2019-03-31
455,576 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
800,655 GBP2019-03-31
801,673 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,111,278 GBP2019-03-31
1,257,249 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
25,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
52,654 GBP2019-03-31
45,150 GBP2018-03-31
Other Taxation & Social Security Payable
Current
138,735 GBP2019-03-31
166,472 GBP2018-03-31
Other Creditors
Current
83,963 GBP2019-03-31
81,707 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2019-03-31