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
250,813 GBP2019-04-30
275,688 GBP2018-04-30
Total Inventories
23,074 GBP2019-04-30
28,811 GBP2018-04-30
Debtors
179,799 GBP2019-04-30
282,812 GBP2018-04-30
Cash at bank and in hand
517,989 GBP2019-04-30
520,534 GBP2018-04-30
Current Assets
720,862 GBP2019-04-30
832,157 GBP2018-04-30
Net Current Assets/Liabilities
607,591 GBP2019-04-30
656,247 GBP2018-04-30
Total Assets Less Current Liabilities
858,404 GBP2019-04-30
931,935 GBP2018-04-30
Net Assets/Liabilities
858,904 GBP2019-04-30
929,935 GBP2018-04-30
Equity
Capital redemption reserve
72,000 GBP2019-04-30
72,000 GBP2018-04-30
Retained earnings (accumulated losses)
618,904 GBP2019-04-30
689,935 GBP2018-04-30
Equity
858,904 GBP2019-04-30
929,935 GBP2018-04-30
Average Number of Employees
132018-05-01 ~ 2019-04-30
142017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
296,857 GBP2019-04-30
295,592 GBP2018-04-30
Plant and equipment
1,402,647 GBP2019-04-30
1,402,647 GBP2018-04-30
Motor vehicles
28,591 GBP2019-04-30
28,591 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
1,728,095 GBP2019-04-30
1,726,830 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,964 GBP2019-04-30
64,995 GBP2018-04-30
Plant and equipment
1,380,727 GBP2019-04-30
1,357,556 GBP2018-04-30
Motor vehicles
28,591 GBP2019-04-30
28,591 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477,282 GBP2019-04-30
1,451,142 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,969 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
23,171 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,140 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
228,893 GBP2019-04-30
230,597 GBP2018-04-30
Plant and equipment
21,920 GBP2019-04-30
45,091 GBP2018-04-30
Raw Materials
23,074 GBP2019-04-30
28,811 GBP2018-04-30
Trade Debtors/Trade Receivables
169,554 GBP2019-04-30
261,117 GBP2018-04-30
Prepayments/Accrued Income
552 GBP2019-04-30
1,751 GBP2018-04-30
Amounts owed by directors
450 GBP2018-04-30
Other Debtors
9,693 GBP2019-04-30
19,306 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,645 GBP2019-04-30
145,204 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,800 GBP2019-04-30
4,050 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
8,627 GBP2019-04-30
18,658 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,902 GBP2019-04-30
7,027 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,247 GBP2019-04-30
921 GBP2018-04-30
Deferred Tax Liabilities
-500 GBP2019-04-30
2,000 GBP2018-04-30
Par Value of Share
Class 2 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
132,000 shares2019-04-30
132,000 shares2018-04-30
Par Value of Share
Class 4 ordinary share
1 shares2018-05-01 ~ 2019-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
36,000 shares2019-04-30
36,000 shares2018-04-30