18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,000 GBP2017-05-31
12,000 GBP2016-05-31
Property, Plant & Equipment
193,403 GBP2017-05-31
290,258 GBP2016-05-31
Fixed Assets
199,403 GBP2017-05-31
302,258 GBP2016-05-31
Total Inventories
24,618 GBP2017-05-31
20,303 GBP2016-05-31
Debtors
620,996 GBP2017-05-31
674,069 GBP2016-05-31
Cash at bank and in hand
116,769 GBP2017-05-31
38,802 GBP2016-05-31
Current Assets
762,383 GBP2017-05-31
733,174 GBP2016-05-31
Creditors
Current
369,252 GBP2017-05-31
400,002 GBP2016-05-31
Net Current Assets/Liabilities
393,131 GBP2017-05-31
333,172 GBP2016-05-31
Total Assets Less Current Liabilities
592,534 GBP2017-05-31
635,430 GBP2016-05-31
Net Assets/Liabilities
561,301 GBP2017-05-31
583,520 GBP2016-05-31
Equity
Called up share capital
6,358 GBP2017-05-31
6,358 GBP2016-05-31
Retained earnings (accumulated losses)
554,943 GBP2017-05-31
577,162 GBP2016-05-31
Equity
561,301 GBP2017-05-31
583,520 GBP2016-05-31
Average Number of Employees
282016-06-01 ~ 2017-05-31
302015-06-01 ~ 2016-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2016-05-31
Other than goodwill
18,000 GBP2016-05-31
Intangible Assets - Gross Cost
33,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2017-05-31
15,000 GBP2016-05-31
Other than goodwill
12,000 GBP2017-05-31
6,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2017-05-31
21,000 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Other than goodwill
6,000 GBP2017-05-31
12,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,271 GBP2017-05-31
10,271 GBP2016-05-31
Plant and equipment
1,749,295 GBP2017-05-31
1,747,318 GBP2016-05-31
Furniture and fittings
44,363 GBP2017-05-31
44,363 GBP2016-05-31
Motor vehicles
3,100 GBP2017-05-31
3,100 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,807,029 GBP2017-05-31
1,805,052 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,271 GBP2017-05-31
10,271 GBP2016-05-31
Plant and equipment
1,555,892 GBP2017-05-31
1,457,060 GBP2016-05-31
Furniture and fittings
44,363 GBP2017-05-31
44,363 GBP2016-05-31
Motor vehicles
3,100 GBP2017-05-31
3,100 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,613,626 GBP2017-05-31
1,514,794 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,832 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,832 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
193,403 GBP2017-05-31
290,258 GBP2016-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
339,108 GBP2017-05-31
482,020 GBP2016-05-31
Amounts Owed by Group Undertakings
Current
196,781 GBP2017-05-31
97,001 GBP2016-05-31
Other Debtors
Current, Amounts falling due within one year
75,141 GBP2017-05-31
79,208 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
620,996 GBP2017-05-31
674,069 GBP2016-05-31
Trade Creditors/Trade Payables
Current
309,568 GBP2017-05-31
340,269 GBP2016-05-31
Amounts owed to group undertakings
Current
21 GBP2017-05-31
6 GBP2016-05-31
Other Taxation & Social Security Payable
Current
29,533 GBP2017-05-31
17,100 GBP2016-05-31
Other Creditors
Current
30,130 GBP2017-05-31
42,627 GBP2016-05-31