18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-08-01 ~ 2020-07-31
Property, Plant & Equipment
11,546 GBP2020-07-31
12,339 GBP2019-07-31
Total Inventories
45,937 GBP2020-07-31
56,797 GBP2019-07-31
Debtors
437,541 GBP2020-07-31
420,411 GBP2019-07-31
Cash at bank and in hand
89,850 GBP2020-07-31
133,984 GBP2019-07-31
Current Assets
573,328 GBP2020-07-31
611,192 GBP2019-07-31
Creditors
Current
103,880 GBP2020-07-31
135,988 GBP2019-07-31
Net Current Assets/Liabilities
469,448 GBP2020-07-31
475,204 GBP2019-07-31
Total Assets Less Current Liabilities
480,994 GBP2020-07-31
487,543 GBP2019-07-31
Net Assets/Liabilities
467,891 GBP2020-07-31
474,290 GBP2019-07-31
Equity
Called up share capital
20,000 GBP2020-07-31
20,000 GBP2019-07-31
Retained earnings (accumulated losses)
447,891 GBP2020-07-31
454,290 GBP2019-07-31
Equity
467,891 GBP2020-07-31
474,290 GBP2019-07-31
Average Number of Employees
82019-08-01 ~ 2020-07-31
92018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
706,012 GBP2020-07-31
704,307 GBP2019-07-31
Furniture and fittings
69,618 GBP2020-07-31
68,929 GBP2019-07-31
Motor vehicles
15,529 GBP2020-07-31
15,529 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
791,159 GBP2020-07-31
788,765 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
703,849 GBP2020-07-31
703,618 GBP2019-07-31
Furniture and fittings
61,376 GBP2020-07-31
58,801 GBP2019-07-31
Motor vehicles
14,388 GBP2020-07-31
14,007 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779,613 GBP2020-07-31
776,426 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2019-08-01 ~ 2020-07-31
Furniture and fittings
2,575 GBP2019-08-01 ~ 2020-07-31
Motor vehicles
381 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,187 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Plant and equipment
2,163 GBP2020-07-31
689 GBP2019-07-31
Furniture and fittings
8,242 GBP2020-07-31
10,128 GBP2019-07-31
Motor vehicles
1,141 GBP2020-07-31
1,522 GBP2019-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,060 GBP2020-07-31
Amounts falling due within one year, Current
107,996 GBP2019-07-31
Amounts Owed by Group Undertakings
Current
370,941 GBP2020-07-31
307,855 GBP2019-07-31
Other Debtors
Current, Amounts falling due within one year
9,540 GBP2020-07-31
Amounts falling due within one year, Current
4,560 GBP2019-07-31
Debtors
Current, Amounts falling due within one year
437,541 GBP2020-07-31
Amounts falling due within one year, Current
420,411 GBP2019-07-31
Trade Creditors/Trade Payables
Current
27,492 GBP2020-07-31
66,261 GBP2019-07-31
Other Taxation & Social Security Payable
Current
66,753 GBP2020-07-31
62,220 GBP2019-07-31
Other Creditors
Current
9,635 GBP2020-07-31
7,507 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-07-31