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
9,606 GBP2018-06-30
11,027 GBP2016-12-31
Debtors
6,406 GBP2018-06-30
30,970 GBP2016-12-31
Cash at bank and in hand
5,768 GBP2016-12-31
Current Assets
6,406 GBP2018-06-30
36,738 GBP2016-12-31
Net Current Assets/Liabilities
-7,184 GBP2018-06-30
10,529 GBP2016-12-31
Total Assets Less Current Liabilities
2,422 GBP2018-06-30
21,556 GBP2016-12-31
Net Assets/Liabilities
2,422 GBP2018-06-30
20,041 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
2,322 GBP2018-06-30
19,941 GBP2016-12-31
Equity
2,422 GBP2018-06-30
20,041 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2018-06-30
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,187 GBP2018-06-30
7,187 GBP2016-12-31
Motor vehicles
4,515 GBP2018-06-30
4,515 GBP2016-12-31
Other
66,577 GBP2018-06-30
66,577 GBP2016-12-31
Tools/Equipment for furniture and fittings
404 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,187 GBP2018-06-30
7,187 GBP2016-12-31
Motor vehicles
3,985 GBP2018-06-30
3,809 GBP2016-12-31
Other
57,804 GBP2018-06-30
56,256 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
101 GBP2017-01-01 ~ 2018-06-30
Motor vehicles
176 GBP2017-01-01 ~ 2018-06-30
Other
1,548 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
101 GBP2018-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
303 GBP2018-06-30
Motor vehicles
530 GBP2018-06-30
706 GBP2016-12-31
Other
8,773 GBP2018-06-30
10,321 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
78,683 GBP2018-06-30
78,279 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,077 GBP2018-06-30
67,252 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2017-01-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
2,598 GBP2018-06-30
28,037 GBP2016-12-31
Other Debtors
3,808 GBP2018-06-30
2,933 GBP2016-12-31
Debtors
Current
6,406 GBP2018-06-30
30,970 GBP2016-12-31
Trade Creditors/Trade Payables
-1,113 GBP2018-06-30
8,292 GBP2016-12-31
Amounts Owed to Related Parties
2,985 GBP2018-06-30
23 GBP2016-12-31
Taxation/Social Security Payable
2,142 GBP2018-06-30
5,786 GBP2016-12-31
Other Creditors
6,488 GBP2018-06-30
12,108 GBP2016-12-31
Bank Overdrafts
Current
3,088 GBP2018-06-30