18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,807,048 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-3,473,254 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
1,333,794 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-1,199,759 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
134,035 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-34,238 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
99,797 GBP2015-01-01 ~ 2015-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-15,887 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
83,910 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
302,400 GBP2015-12-31
Property, Plant & Equipment
737,900 GBP2015-12-31
Fixed Assets
1,040,300 GBP2015-12-31
Total Inventories
89,707 GBP2015-12-31
Debtors
Current
652,199 GBP2015-12-31
2 GBP2014-12-31
Cash at bank and in hand
101,915 GBP2015-12-31
Current Assets
843,821 GBP2015-12-31
2 GBP2014-12-31
Creditors
Current
1,391,023 GBP2015-12-31
Net Current Assets/Liabilities
-547,202 GBP2015-12-31
2 GBP2014-12-31
Total Assets Less Current Liabilities
493,098 GBP2015-12-31
2 GBP2014-12-31
Creditors
Non-current
-475,868 GBP2015-12-31
Net Assets/Liabilities
1,343 GBP2015-12-31
2 GBP2014-12-31
Equity
Called up share capital
1,005 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
338 GBP2015-12-31
Equity
1,343 GBP2015-12-31
2 GBP2014-12-31
Average Number of Employees
542015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,184 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
360,122 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,722 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,722 GBP2015-12-31
Intangible Assets
Net goodwill
302,400 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799,084 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,184 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,184 GBP2015-12-31
Property, Plant & Equipment
Plant and equipment
737,900 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
535,686 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
116,513 GBP2015-12-31
2 GBP2014-12-31
Debtors
Amounts falling due within one year, Current
652,199 GBP2015-12-31
2 GBP2014-12-31
Bank Borrowings/Overdrafts
Current
499,273 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
146,421 GBP2015-12-31
Trade Creditors/Trade Payables
Current
265,060 GBP2015-12-31
Other Taxation & Social Security Payable
Current
36,065 GBP2015-12-31
Other Creditors
Current
444,204 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
475,868 GBP2015-12-31