18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3 GBP2018-12-31
606 GBP2017-12-31
Property, Plant & Equipment
1,071,982 GBP2018-12-31
712,432 GBP2017-12-31
Fixed Assets - Investments
475,501 GBP2018-12-31
475,501 GBP2017-12-31
Fixed Assets
1,547,486 GBP2018-12-31
1,188,539 GBP2017-12-31
Total Inventories
127,713 GBP2018-12-31
124,713 GBP2017-12-31
Debtors
1,145,390 GBP2018-12-31
971,284 GBP2017-12-31
Cash at bank and in hand
1,200 GBP2018-12-31
16,631 GBP2017-12-31
Current Assets
1,274,303 GBP2018-12-31
1,112,628 GBP2017-12-31
Net Current Assets/Liabilities
-599,308 GBP2018-12-31
-679,490 GBP2017-12-31
Total Assets Less Current Liabilities
948,178 GBP2018-12-31
509,049 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-803,319 GBP2018-12-31
-361,355 GBP2017-12-31
Net Assets/Liabilities
112,151 GBP2018-12-31
114,986 GBP2017-12-31
Equity
Called up share capital
2,100 GBP2018-12-31
2,100 GBP2017-12-31
Revaluation reserve
48,553 GBP2018-12-31
48,553 GBP2017-12-31
Retained earnings (accumulated losses)
61,498 GBP2018-12-31
64,333 GBP2017-12-31
Equity
112,151 GBP2018-12-31
114,986 GBP2017-12-31
Average Number of Employees
272018-01-01 ~ 2018-12-31
272017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
36,751 GBP2018-12-31
36,751 GBP2017-12-31
Intangible Assets - Gross Cost
36,751 GBP2018-12-31
36,751 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,748 GBP2018-12-31
36,145 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,748 GBP2018-12-31
36,145 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
603 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
603 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Goodwill
3 GBP2018-12-31
606 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,013 GBP2018-12-31
47,013 GBP2017-12-31
Tools/Equipment for furniture and fittings
126,089 GBP2018-12-31
126,089 GBP2017-12-31
Other
2,243,394 GBP2018-12-31
1,783,007 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,416,496 GBP2018-12-31
1,956,109 GBP2017-12-31
Property, Plant & Equipment - Disposals
Other
-220,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-220,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,961 GBP2018-12-31
36,164 GBP2017-12-31
Tools/Equipment for furniture and fittings
105,135 GBP2018-12-31
100,750 GBP2017-12-31
Other
1,199,418 GBP2018-12-31
1,106,763 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344,514 GBP2018-12-31
1,243,677 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,797 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
4,385 GBP2018-01-01 ~ 2018-12-31
Other
121,308 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129,490 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,653 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,653 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
7,052 GBP2018-12-31
10,849 GBP2017-12-31
Tools/Equipment for furniture and fittings
20,954 GBP2018-12-31
25,339 GBP2017-12-31
Other
1,043,976 GBP2018-12-31
676,244 GBP2017-12-31
Investments in Subsidiaries
475,501 GBP2018-12-31
475,501 GBP2017-12-31
Cost valuation
475,501 GBP2017-12-31
Other types of inventories not specified separately
127,713 GBP2018-12-31
124,713 GBP2017-12-31
Trade Debtors/Trade Receivables
851,825 GBP2018-12-31
806,537 GBP2017-12-31
Prepayments
6,239 GBP2018-12-31
11,556 GBP2017-12-31
Other Debtors
218,787 GBP2018-12-31
127,486 GBP2017-12-31
Debtors
Current
1,145,390 GBP2018-12-31
971,284 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
646,874 GBP2018-12-31
613,304 GBP2017-12-31
Trade Creditors/Trade Payables
640,303 GBP2018-12-31
673,762 GBP2017-12-31
Amounts Owed to Related Parties
297,812 GBP2018-12-31
263,839 GBP2017-12-31
Taxation/Social Security Payable
47,976 GBP2018-12-31
22,745 GBP2017-12-31
Accrued Liabilities
79,804 GBP2018-12-31
76,401 GBP2017-12-31
Other Creditors
1,295 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
58,348 GBP2018-12-31
55,665 GBP2017-12-31
Number of Shares Issued (Fully Paid)
2,100 shares2018-12-31
2,100 shares2017-12-31
Nominal value of allotted share capital
2,100 GBP2018-01-01 ~ 2018-12-31
2,100 GBP2017-01-01 ~ 2017-12-31