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
371,881 GBP2020-03-31
391,362 GBP2019-03-31
Total Inventories
11,600 GBP2020-03-31
13,800 GBP2019-03-31
Debtors
359,909 GBP2020-03-31
384,697 GBP2019-03-31
Cash at bank and in hand
305,819 GBP2020-03-31
326,478 GBP2019-03-31
Current Assets
677,328 GBP2020-03-31
724,975 GBP2019-03-31
Creditors
Current
527,297 GBP2020-03-31
548,335 GBP2019-03-31
Net Current Assets/Liabilities
150,031 GBP2020-03-31
176,640 GBP2019-03-31
Total Assets Less Current Liabilities
521,912 GBP2020-03-31
568,002 GBP2019-03-31
Creditors
Non-current
66,878 GBP2020-03-31
87,339 GBP2019-03-31
Net Assets/Liabilities
455,034 GBP2020-03-31
480,663 GBP2019-03-31
Equity
Called up share capital
300 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
454,734 GBP2020-03-31
480,563 GBP2019-03-31
Equity
455,034 GBP2020-03-31
480,663 GBP2019-03-31
Average Number of Employees
182019-04-01 ~ 2020-03-31
212018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
351,283 GBP2019-03-31
Improvements to leasehold property
46,946 GBP2020-03-31
46,946 GBP2019-03-31
Plant and equipment
501,265 GBP2020-03-31
501,265 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
46,946 GBP2020-03-31
46,946 GBP2019-03-31
Plant and equipment
474,392 GBP2020-03-31
465,435 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,957 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
26,873 GBP2020-03-31
35,830 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,325 GBP2020-03-31
10,325 GBP2019-03-31
Motor vehicles
29,730 GBP2020-03-31
29,730 GBP2019-03-31
Computers
13,158 GBP2020-03-31
11,722 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
952,707 GBP2020-03-31
951,271 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,938 GBP2020-03-31
9,809 GBP2019-03-31
Motor vehicles
18,906 GBP2020-03-31
15,298 GBP2019-03-31
Computers
9,567 GBP2020-03-31
8,370 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,826 GBP2020-03-31
559,909 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
3,608 GBP2019-04-01 ~ 2020-03-31
Computers
1,197 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,917 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
387 GBP2020-03-31
516 GBP2019-03-31
Motor vehicles
10,824 GBP2020-03-31
14,432 GBP2019-03-31
Computers
3,591 GBP2020-03-31
3,352 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
380,870 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
362,386 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,621 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
367,007 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
13,863 GBP2020-03-31
Plant and equipment, Under hire purchased contracts or finance leases
18,484 GBP2019-03-31
Value of work in progress
11,600 GBP2020-03-31
13,800 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
351,284 GBP2020-03-31
384,697 GBP2019-03-31
Prepayments
Current
8,625 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
359,909 GBP2020-03-31
Current, Amounts falling due within one year
384,697 GBP2019-03-31
Trade Creditors/Trade Payables
Current
457,262 GBP2020-03-31
470,014 GBP2019-03-31
Corporation Tax Payable
Current
13,661 GBP2020-03-31
32,173 GBP2019-03-31
Other Taxation & Social Security Payable
Current
9,168 GBP2020-03-31
9,060 GBP2019-03-31
Accrued Liabilities
Current
2,500 GBP2020-03-31
3,000 GBP2019-03-31
Other Remaining Borrowings
More than five year, Non-current
66,878 GBP2020-03-31
87,339 GBP2019-03-31