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
0 GBP2020-03-31
0 GBP2019-03-31
Property, Plant & Equipment
14,372 GBP2020-03-31
16,235 GBP2019-03-31
Fixed Assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Fixed Assets
14,372 GBP2020-03-31
16,235 GBP2019-03-31
Total Inventories
1,801 GBP2020-03-31
1,801 GBP2019-03-31
Debtors
72,938 GBP2020-03-31
105,805 GBP2019-03-31
Cash at bank and in hand
851 GBP2020-03-31
3,400 GBP2019-03-31
Current assets - Investments
0 GBP2020-03-31
0 GBP2019-03-31
Current Assets
75,590 GBP2020-03-31
111,006 GBP2019-03-31
Net Current Assets/Liabilities
-109,433 GBP2020-03-31
-19,254 GBP2019-03-31
Total Assets Less Current Liabilities
-95,061 GBP2020-03-31
-3,019 GBP2019-03-31
Creditors
Amounts falling due after one year
0 GBP2020-03-31
0 GBP2019-03-31
Net Assets/Liabilities
-95,061 GBP2020-03-31
-3,019 GBP2019-03-31
Equity
Retained earnings (accumulated losses)
-95,061 GBP2020-03-31
-3,019 GBP2019-03-31
Equity
-95,061 GBP2020-03-31
-3,019 GBP2019-03-31
Average Number of Employees
312019-04-01 ~ 2020-03-31
282018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
87,822 GBP2020-03-31
89,989 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
75,810 GBP2020-03-31
92,173 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
163,632 GBP2020-03-31
182,162 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,167 GBP2019-04-01 ~ 2020-03-31
Office equipment
-25,828 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-27,995 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,085 GBP2020-03-31
78,887 GBP2019-03-31
Office equipment
65,175 GBP2020-03-31
87,040 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,260 GBP2020-03-31
165,927 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,365 GBP2019-04-01 ~ 2020-03-31
Office equipment
3,963 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,328 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,167 GBP2019-04-01 ~ 2020-03-31
Office equipment
-25,828 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,995 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-03-31
0 GBP2019-03-31
Plant and equipment
3,737 GBP2020-03-31
11,102 GBP2019-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-03-31
0 GBP2019-03-31
Office equipment
10,635 GBP2020-03-31
5,133 GBP2019-03-31
Other types of inventories not specified separately
1,801 GBP2020-03-31
1,801 GBP2019-03-31
Trade Debtors/Trade Receivables
67,082 GBP2020-03-31
56,378 GBP2019-03-31
Prepayments/Accrued Income
5,856 GBP2020-03-31
3,769 GBP2019-03-31
Other Debtors
45,658 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,844 GBP2020-03-31
2,600 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,698 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,738 GBP2020-03-31
63,094 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
75,320 GBP2020-03-31
27,849 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,670 GBP2020-03-31
15,706 GBP2019-03-31
Other Creditors
Amounts falling due within one year
20,451 GBP2020-03-31
17,313 GBP2019-03-31