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
6,154 GBP2016-12-31
Total Inventories
6,500 GBP2016-12-31
Debtors
7,583 GBP2018-06-30
28,369 GBP2016-12-31
Cash at bank and in hand
4,298 GBP2018-06-30
Current Assets
11,881 GBP2018-06-30
34,869 GBP2016-12-31
Net Current Assets/Liabilities
2,989 GBP2018-06-30
-48,773 GBP2016-12-31
Total Assets Less Current Liabilities
2,989 GBP2018-06-30
-42,619 GBP2016-12-31
Equity
Called up share capital
37,500 GBP2018-06-30
37,500 GBP2016-12-31
Retained earnings (accumulated losses)
-34,511 GBP2018-06-30
-80,119 GBP2016-12-31
Equity
2,989 GBP2018-06-30
-42,619 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,658 GBP2016-12-31
Computers
3,629 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
92,287 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-90,508 GBP2017-01-01 ~ 2018-06-30
Computers
-3,629 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-94,137 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,329 GBP2016-12-31
Computers
2,804 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,133 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2017-01-01 ~ 2018-06-30
Computers
272 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,646 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-84,703 GBP2017-01-01 ~ 2018-06-30
Computers
-3,076 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,779 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
5,329 GBP2016-12-31
Computers
825 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
7,583 GBP2018-06-30
26,727 GBP2016-12-31
Other Debtors
Current
1,642 GBP2016-12-31
Debtors
Current
7,583 GBP2018-06-30
28,369 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
31,630 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,425 GBP2018-06-30
14,658 GBP2016-12-31
Other Taxation & Social Security Payable
91 GBP2018-06-30
6,211 GBP2016-12-31
Other Creditors
Current
7,376 GBP2018-06-30
31,143 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,500 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-06-30
Equity
Called up share capital
37,500 GBP2018-06-30
37,500 GBP2016-12-31