18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
6,459 GBP2018-03-31
9,770 GBP2017-03-31
Total Inventories
23,336 GBP2018-03-31
8,925 GBP2017-03-31
Debtors
701,728 GBP2018-03-31
659,507 GBP2017-03-31
Cash at bank and in hand
182,582 GBP2018-03-31
300,432 GBP2017-03-31
Current Assets
907,646 GBP2018-03-31
968,864 GBP2017-03-31
Creditors
Current
209,210 GBP2018-03-31
228,220 GBP2017-03-31
Net Current Assets/Liabilities
698,436 GBP2018-03-31
740,644 GBP2017-03-31
Total Assets Less Current Liabilities
704,895 GBP2018-03-31
750,414 GBP2017-03-31
Equity
Called up share capital
10,000 GBP2018-03-31
10,000 GBP2017-03-31
Retained earnings (accumulated losses)
694,895 GBP2018-03-31
740,414 GBP2017-03-31
Equity
704,895 GBP2018-03-31
750,414 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,751 GBP2018-03-31
36,751 GBP2017-03-31
Furniture and fittings
73,577 GBP2018-03-31
76,608 GBP2017-03-31
Computers
5,030 GBP2018-03-31
5,596 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
115,358 GBP2018-03-31
118,955 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,031 GBP2017-04-01 ~ 2018-03-31
Computers
-566 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,597 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,276 GBP2018-03-31
36,118 GBP2017-03-31
Furniture and fittings
70,128 GBP2018-03-31
71,300 GBP2017-03-31
Computers
2,495 GBP2018-03-31
1,767 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,899 GBP2018-03-31
109,185 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,062 GBP2017-04-01 ~ 2018-03-31
Computers
958 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,178 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,234 GBP2017-04-01 ~ 2018-03-31
Computers
-230 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,464 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
475 GBP2018-03-31
633 GBP2017-03-31
Furniture and fittings
3,449 GBP2018-03-31
5,308 GBP2017-03-31
Computers
2,535 GBP2018-03-31
3,829 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,564 GBP2018-03-31
212,873 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
433,996 GBP2018-03-31
433,996 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
14,168 GBP2018-03-31
12,638 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
701,728 GBP2018-03-31
659,507 GBP2017-03-31
Trade Creditors/Trade Payables
Current
148,517 GBP2018-03-31
116,236 GBP2017-03-31
Other Taxation & Social Security Payable
Current
41,579 GBP2018-03-31
65,865 GBP2017-03-31
Other Creditors
Current
19,114 GBP2018-03-31
46,119 GBP2017-03-31