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
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Class 3 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
57,443 GBP2017-12-31
88,147 GBP2016-12-31
Total Inventories
17,302 GBP2017-12-31
16,225 GBP2016-12-31
Debtors
71,026 GBP2017-12-31
80,107 GBP2016-12-31
Cash at bank and in hand
18,083 GBP2017-12-31
70,425 GBP2016-12-31
Current Assets
106,411 GBP2017-12-31
166,757 GBP2016-12-31
Creditors
Current
47,202 GBP2017-12-31
108,894 GBP2016-12-31
Net Current Assets/Liabilities
59,209 GBP2017-12-31
57,863 GBP2016-12-31
Total Assets Less Current Liabilities
116,652 GBP2017-12-31
146,010 GBP2016-12-31
Creditors
Non-current
-10,038 GBP2016-12-31
Net Assets/Liabilities
107,202 GBP2017-12-31
120,505 GBP2016-12-31
Equity
Called up share capital
2,100 GBP2017-12-31
2,100 GBP2016-12-31
Retained earnings (accumulated losses)
105,102 GBP2017-12-31
118,405 GBP2016-12-31
Equity
107,202 GBP2017-12-31
120,505 GBP2016-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
132016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
426,042 GBP2017-12-31
666,040 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
368,599 GBP2017-12-31
577,893 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,490 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,286 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
57,443 GBP2017-12-31
88,147 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
7,151 GBP2017-12-31
212,897 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
199,498 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,151 GBP2017-12-31
13,399 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,552 GBP2017-12-31
67,957 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
5,474 GBP2017-12-31
12,150 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
71,026 GBP2017-12-31
80,107 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
5,115 GBP2017-12-31
21,637 GBP2016-12-31
Trade Creditors/Trade Payables
Current
29,085 GBP2017-12-31
51,804 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,527 GBP2017-12-31
12,565 GBP2016-12-31
Other Creditors
Current
6,475 GBP2017-12-31
22,888 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,038 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2017-12-31
Class 2 ordinary share
50 shares2017-12-31
Class 3 ordinary share
50 shares2017-12-31