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
187 GBP2019-03-31
8,701 GBP2018-06-30
Total Inventories
2,492 GBP2018-06-30
Debtors
6,584 GBP2019-03-31
25,825 GBP2018-06-30
Cash at bank and in hand
27,096 GBP2019-03-31
20,813 GBP2018-06-30
Current Assets
33,680 GBP2019-03-31
49,130 GBP2018-06-30
Creditors
Current
18,249 GBP2019-03-31
46,796 GBP2018-06-30
Net Current Assets/Liabilities
15,431 GBP2019-03-31
2,334 GBP2018-06-30
Total Assets Less Current Liabilities
15,618 GBP2019-03-31
11,035 GBP2018-06-30
Net Assets/Liabilities
15,618 GBP2019-03-31
9,912 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-06-30
Retained earnings (accumulated losses)
15,518 GBP2019-03-31
9,812 GBP2018-06-30
Equity
15,618 GBP2019-03-31
9,912 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-03-31
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,518 GBP2018-06-30
Furniture and fittings
794 GBP2019-03-31
3,076 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
794 GBP2019-03-31
199,594 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-196,518 GBP2018-07-01 ~ 2019-03-31
Furniture and fittings
-2,282 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-198,800 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,259 GBP2018-06-30
Furniture and fittings
607 GBP2019-03-31
2,634 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607 GBP2019-03-31
190,893 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2018-07-01 ~ 2019-03-31
Furniture and fittings
255 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-188,350 GBP2018-07-01 ~ 2019-03-31
Furniture and fittings
-2,282 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,632 GBP2018-07-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
187 GBP2019-03-31
442 GBP2018-06-30
Plant and equipment
8,259 GBP2018-06-30
Raw Materials
2,492 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
19,742 GBP2018-06-30
Prepayments
Current
6,584 GBP2019-03-31
6,083 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
6,584 GBP2019-03-31
25,825 GBP2018-06-30
Trade Creditors/Trade Payables
Current
5,124 GBP2019-03-31
12,634 GBP2018-06-30
Corporation Tax Payable
Current
6,600 GBP2019-03-31
3,617 GBP2018-06-30
Other Taxation & Social Security Payable
Current
1,121 GBP2019-03-31
4,424 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
3,540 GBP2019-03-31
9,497 GBP2018-06-30