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
492,861 GBP2016-09-30
Total Inventories
243,638 GBP2016-09-30
Debtors
Current
755,187 GBP2017-09-30
399,854 GBP2016-09-30
Current Assets
755,187 GBP2017-09-30
643,492 GBP2016-09-30
Net Current Assets/Liabilities
664,498 GBP2017-09-30
152,431 GBP2016-09-30
Total Assets Less Current Liabilities
664,498 GBP2017-09-30
645,292 GBP2016-09-30
Net Assets/Liabilities
664,498 GBP2017-09-30
595,317 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
664,398 GBP2017-09-30
595,217 GBP2016-09-30
Equity
664,498 GBP2017-09-30
595,317 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
348,447 GBP2016-09-30
Other
3,153,979 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
3,502,426 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-348,447 GBP2016-10-01 ~ 2017-09-30
Other
-3,153,979 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-3,502,426 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
274,836 GBP2016-09-30
Other
2,734,729 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,009,565 GBP2016-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-274,836 GBP2016-10-01 ~ 2017-09-30
Other
-2,734,729 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,009,565 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
73,611 GBP2016-09-30
Other
419,250 GBP2016-09-30
Amounts Owed By Related Parties
413,366 GBP2017-09-30
178,181 GBP2016-09-30
Other Debtors
341,821 GBP2017-09-30
221,673 GBP2016-09-30
Debtors
755,187 GBP2017-09-30
399,854 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
178,419 GBP2016-09-30
Trade Creditors/Trade Payables
Current
50,656 GBP2017-09-30
10,176 GBP2016-09-30
Corporation Tax Payable
9,561 GBP2017-09-30
56,107 GBP2016-09-30
Other Taxation & Social Security Payable
21,243 GBP2017-09-30
230,169 GBP2016-09-30
Other Creditors
Current
9,229 GBP2017-09-30
16,190 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30