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
12017-04-01 ~ 2018-03-31
Intangible Assets
67,777 GBP2018-03-31
73,986 GBP2017-03-31
Property, Plant & Equipment
307,073 GBP2018-03-31
284,323 GBP2017-03-31
Fixed Assets - Investments
599,944 GBP2018-03-31
240,410 GBP2017-03-31
Fixed Assets
974,794 GBP2018-03-31
598,719 GBP2017-03-31
Total Inventories
122,067 GBP2018-03-31
88,526 GBP2017-03-31
Debtors
576,533 GBP2018-03-31
740,948 GBP2017-03-31
Cash at bank and in hand
10,993 GBP2018-03-31
38,271 GBP2017-03-31
Current Assets
709,593 GBP2018-03-31
867,745 GBP2017-03-31
Creditors
Current
871,337 GBP2018-03-31
1,245,133 GBP2017-03-31
Net Current Assets/Liabilities
-161,744 GBP2018-03-31
-377,388 GBP2017-03-31
Total Assets Less Current Liabilities
813,050 GBP2018-03-31
221,331 GBP2017-03-31
Net Assets/Liabilities
635,470 GBP2018-03-31
95,648 GBP2017-03-31
Equity
Called up share capital
12 GBP2018-03-31
12 GBP2017-03-31
Retained earnings (accumulated losses)
635,458 GBP2018-03-31
95,636 GBP2017-03-31
Equity
635,470 GBP2018-03-31
95,648 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
124,172 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,395 GBP2018-03-31
50,186 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,209 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
67,777 GBP2018-03-31
73,986 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
513,097 GBP2018-03-31
422,900 GBP2017-03-31
Furniture and fittings
11,085 GBP2018-03-31
11,085 GBP2017-03-31
Computers
58,295 GBP2018-03-31
58,003 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
582,477 GBP2018-03-31
491,988 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,520 GBP2018-03-31
163,529 GBP2017-03-31
Furniture and fittings
10,565 GBP2018-03-31
9,823 GBP2017-03-31
Computers
43,319 GBP2018-03-31
34,313 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,404 GBP2018-03-31
207,665 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,991 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
742 GBP2017-04-01 ~ 2018-03-31
Computers
9,006 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,739 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
291,577 GBP2018-03-31
259,371 GBP2017-03-31
Furniture and fittings
520 GBP2018-03-31
1,262 GBP2017-03-31
Computers
14,976 GBP2018-03-31
23,690 GBP2017-03-31
Other Investments Other Than Loans
Cost valuation
599,944 GBP2018-03-31
240,410 GBP2017-03-31
Additions to investments
359,534 GBP2018-03-31
Other Investments Other Than Loans
599,944 GBP2018-03-31
240,410 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
500,987 GBP2018-03-31
621,153 GBP2017-03-31
Prepayments/Accrued Income
Current
67,337 GBP2018-03-31
86,460 GBP2017-03-31
Prepayments
Current
8,209 GBP2018-03-31
8,247 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
576,533 GBP2018-03-31
Current, Amounts falling due within one year
740,948 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
23,229 GBP2017-03-31
Trade Creditors/Trade Payables
Current
282,273 GBP2018-03-31
551,756 GBP2017-03-31
Amounts owed to group undertakings
Current
172,100 GBP2018-03-31
165,924 GBP2017-03-31
Corporation Tax Payable
Current
-3,301 GBP2018-03-31
Other Creditors
Current
339,770 GBP2018-03-31
444,111 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,260 GBP2018-03-31
9,392 GBP2017-03-31
Other Remaining Borrowings
More than five year, Non-current
73,031 GBP2018-03-31
51,030 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2018-03-31