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
190,219 GBP2020-12-31
198,437 GBP2019-12-31
Total Inventories
83,190 GBP2020-12-31
63,981 GBP2019-12-31
Debtors
88,703 GBP2020-12-31
215,889 GBP2019-12-31
Cash at bank and in hand
90,681 GBP2020-12-31
78,185 GBP2019-12-31
Current Assets
262,574 GBP2020-12-31
358,055 GBP2019-12-31
Net Current Assets/Liabilities
77,610 GBP2020-12-31
11,092 GBP2019-12-31
Total Assets Less Current Liabilities
267,829 GBP2020-12-31
209,529 GBP2019-12-31
Equity
Called up share capital
20,000 GBP2020-12-31
20,000 GBP2019-12-31
Retained earnings (accumulated losses)
247,829 GBP2020-12-31
189,529 GBP2019-12-31
Equity
267,829 GBP2020-12-31
209,529 GBP2019-12-31
Average Number of Employees
172020-01-01 ~ 2020-12-31
172019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,604 GBP2020-12-31
29,604 GBP2019-12-31
Plant and equipment
508,875 GBP2020-12-31
554,038 GBP2019-12-31
Furniture and fittings
77,023 GBP2020-12-31
80,579 GBP2019-12-31
Motor vehicles
47,824 GBP2020-12-31
65,814 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
663,326 GBP2020-12-31
730,035 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-120,650 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-5,793 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-17,990 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-144,433 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
24,843 GBP2020-12-31
15,074 GBP2019-12-31
Plant and equipment
344,323 GBP2020-12-31
397,552 GBP2019-12-31
Furniture and fittings
70,751 GBP2020-12-31
74,283 GBP2019-12-31
Motor vehicles
33,190 GBP2020-12-31
44,689 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,107 GBP2020-12-31
531,598 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
9,769 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
59,381 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
2,150 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
4,878 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,178 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-112,610 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-5,682 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-16,377 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-134,669 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,761 GBP2020-12-31
14,530 GBP2019-12-31
Plant and equipment
164,552 GBP2020-12-31
156,486 GBP2019-12-31
Furniture and fittings
6,272 GBP2020-12-31
6,296 GBP2019-12-31
Motor vehicles
14,634 GBP2020-12-31
21,125 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
71,948 GBP2020-12-31
205,483 GBP2019-12-31
Prepayments/Accrued Income
Current
5,339 GBP2020-12-31
4,671 GBP2019-12-31
Trade Creditors/Trade Payables
Current
57,885 GBP2020-12-31
70,524 GBP2019-12-31
Other Taxation & Social Security Payable
Current
35,634 GBP2020-12-31
55,602 GBP2019-12-31
Other Creditors
Current
6,308 GBP2020-12-31
7,588 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,070 GBP2020-12-31
4,733 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,667 GBP2020-12-31
62,667 GBP2019-12-31