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
12017-05-01 ~ 2018-04-30
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Class 3 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
19,525 GBP2018-04-30
26,496 GBP2017-04-30
Fixed Assets - Investments
110,629 GBP2018-04-30
110,629 GBP2017-04-30
Fixed Assets
130,154 GBP2018-04-30
137,125 GBP2017-04-30
Total Inventories
4,461 GBP2018-04-30
3,439 GBP2017-04-30
Debtors
56,776 GBP2018-04-30
70,466 GBP2017-04-30
Cash at bank and in hand
233 GBP2018-04-30
572 GBP2017-04-30
Current Assets
61,470 GBP2018-04-30
74,477 GBP2017-04-30
Creditors
Current
107,292 GBP2018-04-30
134,019 GBP2017-04-30
Net Current Assets/Liabilities
-45,822 GBP2018-04-30
-59,542 GBP2017-04-30
Total Assets Less Current Liabilities
84,332 GBP2018-04-30
77,583 GBP2017-04-30
Creditors
Non-current
-20,000 GBP2018-04-30
-3,000 GBP2017-04-30
Net Assets/Liabilities
62,932 GBP2018-04-30
72,183 GBP2017-04-30
Equity
Called up share capital
10,400 GBP2018-04-30
10,400 GBP2017-04-30
Capital redemption reserve
14,067 GBP2018-04-30
14,067 GBP2017-04-30
Retained earnings (accumulated losses)
38,465 GBP2018-04-30
47,716 GBP2017-04-30
Equity
62,932 GBP2018-04-30
72,183 GBP2017-04-30
Average Number of Employees
72017-05-01 ~ 2018-04-30
72016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200 GBP2018-04-30
7,200 GBP2017-04-30
Plant and equipment
160,313 GBP2018-04-30
159,749 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
167,513 GBP2018-04-30
166,949 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,622 GBP2018-04-30
3,739 GBP2017-04-30
Plant and equipment
143,366 GBP2018-04-30
136,714 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,988 GBP2018-04-30
140,453 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
883 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
6,652 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,535 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
2,578 GBP2018-04-30
3,461 GBP2017-04-30
Plant and equipment
16,947 GBP2018-04-30
23,035 GBP2017-04-30
Investments in Group Undertakings
Cost valuation
160,629 GBP2017-04-30
Investments in Group Undertakings
110,629 GBP2018-04-30
110,629 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,128 GBP2018-04-30
40,909 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
22,648 GBP2018-04-30
29,557 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
56,776 GBP2018-04-30
70,466 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
15,120 GBP2018-04-30
402 GBP2017-04-30
Trade Creditors/Trade Payables
Current
45,805 GBP2018-04-30
65,715 GBP2017-04-30
Other Taxation & Social Security Payable
Current
28,819 GBP2018-04-30
43,291 GBP2017-04-30
Other Creditors
Current
17,548 GBP2018-04-30
24,611 GBP2017-04-30
Non-current
20,000 GBP2018-04-30
3,000 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,400 shares2018-04-30
Class 2 ordinary share
1,000 shares2018-04-30
Class 3 ordinary share
1,000 shares2018-04-30