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
28,204 GBP2020-06-30
33,181 GBP2019-06-30
Total Inventories
6,611 GBP2020-06-30
6,550 GBP2019-06-30
Debtors
37,783 GBP2020-06-30
41,011 GBP2019-06-30
Cash at bank and in hand
41,090 GBP2020-06-30
72,296 GBP2019-06-30
Current Assets
85,484 GBP2020-06-30
119,857 GBP2019-06-30
Net Current Assets/Liabilities
14,643 GBP2020-06-30
34,630 GBP2019-06-30
Total Assets Less Current Liabilities
42,847 GBP2020-06-30
67,811 GBP2019-06-30
Net Assets/Liabilities
36,872 GBP2020-06-30
61,836 GBP2019-06-30
Equity
Called up share capital
6,500 GBP2020-06-30
6,500 GBP2019-06-30
Share premium
3,500 GBP2020-06-30
3,500 GBP2019-06-30
Retained earnings (accumulated losses)
26,872 GBP2020-06-30
51,836 GBP2019-06-30
Equity
36,872 GBP2020-06-30
61,836 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
366,954 GBP2020-06-30
366,954 GBP2019-06-30
Furniture and fittings
15,668 GBP2020-06-30
15,668 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
382,622 GBP2020-06-30
382,622 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
338,750 GBP2020-06-30
333,773 GBP2019-06-30
Furniture and fittings
15,668 GBP2020-06-30
15,668 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,418 GBP2020-06-30
349,441 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,977 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
28,204 GBP2020-06-30
33,181 GBP2019-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,306 GBP2020-06-30
37,503 GBP2019-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,349 GBP2020-06-30
3,508 GBP2019-06-30
Other Debtors
Amounts falling due within one year
128 GBP2020-06-30
Debtors
Amounts falling due within one year
37,783 GBP2020-06-30
41,011 GBP2019-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,227 GBP2020-06-30
5,520 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,951 GBP2020-06-30
17,903 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,544 GBP2019-06-30
Other Creditors
Amounts falling due within one year
300 GBP2020-06-30
200 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
58,650 GBP2020-06-30
58,660 GBP2019-06-30
Accrued Liabilities
Amounts falling due within one year
713 GBP2020-06-30
1,400 GBP2019-06-30
Advances or credits given to directors
-58,650 GBP2020-06-30
-58,660 GBP2019-06-30
Advances or credits made to directors during the period
10 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
42018-07-01 ~ 2019-06-30