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
26,690 GBP2019-12-31
32,372 GBP2018-12-31
Total Inventories
890 GBP2019-12-31
890 GBP2018-12-31
Debtors
5,569 GBP2019-12-31
5,349 GBP2018-12-31
Cash at bank and in hand
663 GBP2018-12-31
Current Assets
6,459 GBP2019-12-31
6,902 GBP2018-12-31
Net Current Assets/Liabilities
-20,762 GBP2019-12-31
-29,907 GBP2018-12-31
Total Assets Less Current Liabilities
5,928 GBP2019-12-31
2,465 GBP2018-12-31
Creditors
Amounts falling due after one year
-380 GBP2018-12-31
Net Assets/Liabilities
1,119 GBP2019-12-31
-3,747 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,019 GBP2019-12-31
-3,847 GBP2018-12-31
Equity
1,119 GBP2019-12-31
-3,747 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,196 GBP2019-12-31
197,022 GBP2018-12-31
Vehicles
15,995 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
199,196 GBP2019-12-31
213,017 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,995 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-15,995 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,506 GBP2019-12-31
169,711 GBP2018-12-31
Vehicles
10,934 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,506 GBP2019-12-31
180,645 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,795 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,795 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,934 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,934 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
26,690 GBP2019-12-31
27,311 GBP2018-12-31
Vehicles
5,061 GBP2018-12-31
Other Debtors
5,569 GBP2019-12-31
5,349 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
2,727 GBP2019-12-31
2,613 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,569 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,739 GBP2019-12-31
15,214 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,515 GBP2019-12-31
8,886 GBP2018-12-31
Other Creditors
Amounts falling due within one year
-760 GBP2019-12-31
5,527 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
380 GBP2018-12-31