18129 - Printing N.e.c.
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
392017-04-01 ~ 2018-09-30
Debtors
Current
10,739 GBP2019-09-30
19,594 GBP2018-09-30
Cash at bank and in hand
4,181 GBP2019-09-30
12,681 GBP2018-09-30
Current Assets
14,920 GBP2019-09-30
32,275 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-19,915 GBP2019-09-30
-33,715 GBP2018-09-30
Net Current Assets/Liabilities
-4,995 GBP2019-09-30
-1,440 GBP2018-09-30
Total Assets Less Current Liabilities
-4,995 GBP2019-09-30
-1,440 GBP2018-09-30
Net Assets/Liabilities
-4,995 GBP2019-09-30
-1,440 GBP2018-09-30
Equity
Called up share capital
10,000 GBP2019-09-30
10,000 GBP2018-09-30
166,240 GBP2017-04-01
Retained earnings (accumulated losses)
-14,995 GBP2019-09-30
-11,440 GBP2018-09-30
-226,392 GBP2017-04-01
Equity
-4,995 GBP2019-09-30
-1,440 GBP2018-09-30
559,106 GBP2017-04-01
Capital redemption reserve
123,910 GBP2017-04-01
Revaluation reserve
495,348 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,555 GBP2018-10-01 ~ 2019-09-30
-323,473 GBP2017-04-01 ~ 2018-09-30
Profit/Loss
-3,555 GBP2018-10-01 ~ 2019-09-30
-323,473 GBP2017-04-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
328,115 GBP2017-04-01 ~ 2018-09-30
Comprehensive Income/Expense
328,115 GBP2017-04-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-237,073 GBP2017-04-01 ~ 2018-09-30
Dividends Paid
-237,073 GBP2017-04-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
-156,240 GBP2017-04-01 ~ 2018-09-30
Retained earnings (accumulated losses)
-113,163 GBP2017-04-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
-888,661 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202018-10-01 ~ 2019-09-30
Motor vehicles
252018-10-01 ~ 2019-09-30
Furniture and fittings
202018-10-01 ~ 2019-09-30
Amounts Owed by Group Undertakings
Current
63 GBP2018-09-30
Other Debtors
Current
10,739 GBP2019-09-30
19,531 GBP2018-09-30
Cash and Cash Equivalents
4,181 GBP2019-09-30
12,681 GBP2018-09-30
Trade Creditors/Trade Payables
Current
15 GBP2019-09-30
Other Creditors
Current
19,400 GBP2019-09-30
32,475 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
500 GBP2019-09-30
1,240 GBP2018-09-30
Creditors
Current
19,915 GBP2019-09-30
33,715 GBP2018-09-30