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
1,407 GBP2017-12-31
1,759 GBP2016-12-31
Total Inventories
3,000 GBP2017-12-31
3,000 GBP2016-12-31
Debtors
35,481 GBP2017-12-31
28,866 GBP2016-12-31
Cash at bank and in hand
2 GBP2017-12-31
Current Assets
38,483 GBP2017-12-31
31,866 GBP2016-12-31
Creditors
Current
108,269 GBP2017-12-31
96,557 GBP2016-12-31
Net Current Assets/Liabilities
-69,786 GBP2017-12-31
-64,691 GBP2016-12-31
Total Assets Less Current Liabilities
-68,379 GBP2017-12-31
-62,932 GBP2016-12-31
Creditors
Non-current
18,019 GBP2017-12-31
22,257 GBP2016-12-31
Net Assets/Liabilities
-86,398 GBP2017-12-31
-85,189 GBP2016-12-31
Equity
Called up share capital
40,100 GBP2017-12-31
40,100 GBP2016-12-31
Retained earnings (accumulated losses)
-126,498 GBP2017-12-31
-125,289 GBP2016-12-31
Equity
-86,398 GBP2017-12-31
-85,189 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,059 GBP2016-12-31
Computers
9,034 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
23,093 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,652 GBP2017-12-31
12,300 GBP2016-12-31
Computers
9,034 GBP2017-12-31
9,034 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,686 GBP2017-12-31
21,334 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,407 GBP2017-12-31
1,759 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
35,128 GBP2017-12-31
28,740 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
353 GBP2017-12-31
126 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
35,481 GBP2017-12-31
28,866 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
48,173 GBP2017-12-31
37,555 GBP2016-12-31
Trade Creditors/Trade Payables
Current
28,263 GBP2017-12-31
27,120 GBP2016-12-31
Other Taxation & Social Security Payable
Current
367 GBP2017-12-31
344 GBP2016-12-31
Other Creditors
Current
604 GBP2017-12-31
726 GBP2016-12-31
Accrued Liabilities
Current
2,670 GBP2017-12-31
2,620 GBP2016-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,771 GBP2017-12-31
Non-current, Between one and two years
8,921 GBP2016-12-31
Between two and five year, Non-current
13,336 GBP2016-12-31