G.L. PRINT LIMITED - 2018-03-09
18129 - Printing 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
02018-06-01 ~ 2019-05-31
72017-06-01 ~ 2018-05-31
Property, Plant & Equipment
87,046 GBP2019-05-31
99,084 GBP2018-05-31
Debtors
5,873 GBP2019-05-31
5,052 GBP2018-05-31
Cash at bank and in hand
1,568 GBP2019-05-31
79,541 GBP2018-05-31
Current Assets
7,441 GBP2019-05-31
84,593 GBP2018-05-31
Creditors
Current
106,814 GBP2019-05-31
181,036 GBP2018-05-31
Net Current Assets/Liabilities
-99,373 GBP2019-05-31
-96,443 GBP2018-05-31
Total Assets Less Current Liabilities
-12,327 GBP2019-05-31
2,641 GBP2018-05-31
Equity
Called up share capital
20,000 GBP2019-05-31
20,000 GBP2018-05-31
Retained earnings (accumulated losses)
-32,327 GBP2019-05-31
-17,359 GBP2018-05-31
Equity
-12,327 GBP2019-05-31
2,641 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,000 GBP2019-05-31
151,000 GBP2018-05-31
Furniture and fittings
51,044 GBP2019-05-31
51,044 GBP2018-05-31
Motor vehicles
7,990 GBP2018-05-31
Computers
992 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
202,044 GBP2019-05-31
211,026 GBP2018-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,990 GBP2018-06-01 ~ 2019-05-31
Computers
-992 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-8,982 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,350 GBP2019-05-31
75,611 GBP2018-05-31
Furniture and fittings
31,648 GBP2019-05-31
28,229 GBP2018-05-31
Motor vehicles
7,392 GBP2018-05-31
Computers
710 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,998 GBP2019-05-31
111,942 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,739 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
3,419 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,158 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,392 GBP2018-06-01 ~ 2019-05-31
Computers
-710 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,102 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
67,650 GBP2019-05-31
75,389 GBP2018-05-31
Furniture and fittings
19,396 GBP2019-05-31
22,815 GBP2018-05-31
Motor vehicles
598 GBP2018-05-31
Computers
282 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
120,000 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,120 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,088 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
56,208 GBP2019-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
63,792 GBP2019-05-31
70,880 GBP2018-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
881 GBP2018-05-31
Other Debtors
Current, Amounts falling due within one year
5,873 GBP2019-05-31
4,171 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
5,873 GBP2019-05-31
5,052 GBP2018-05-31
Other Remaining Borrowings
Current
8,129 GBP2019-05-31
20,033 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
24,413 GBP2019-05-31
24,413 GBP2018-05-31
Trade Creditors/Trade Payables
Current
17,255 GBP2019-05-31
47,212 GBP2018-05-31
Corporation Tax Payable
Current
2,551 GBP2019-05-31
16,401 GBP2018-05-31
Other Taxation & Social Security Payable
Current
3,010 GBP2019-05-31
3,809 GBP2018-05-31
Other Creditors
Current
1,734 GBP2019-05-31
7,372 GBP2018-05-31
Accrued Liabilities
Current
17,934 GBP2019-05-31
13,894 GBP2018-05-31