A.T.B. LTD. - 1999-09-22
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
1,917,255 GBP2019-04-30
1,107,629 GBP2018-04-30
Total Inventories
34,321 GBP2019-04-30
30,450 GBP2018-04-30
Debtors
13,986 GBP2019-04-30
35,905 GBP2018-04-30
Current Assets
48,307 GBP2019-04-30
66,355 GBP2018-04-30
Net Current Assets/Liabilities
-1,880,534 GBP2019-04-30
-1,588,125 GBP2018-04-30
Total Assets Less Current Liabilities
36,721 GBP2019-04-30
-480,496 GBP2018-04-30
Creditors
Non-current
-1,120,140 GBP2019-04-30
-155,164 GBP2018-04-30
Net Assets/Liabilities
-1,110,168 GBP2019-04-30
-697,305 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-1,110,268 GBP2019-04-30
-697,405 GBP2018-04-30
-522,203 GBP2017-04-30
Equity
-1,110,168 GBP2019-04-30
-697,305 GBP2018-04-30
-522,103 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-412,863 GBP2018-05-01 ~ 2019-04-30
-175,202 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-412,863 GBP2018-05-01 ~ 2019-04-30
-175,202 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,846,209 GBP2019-04-30
3,203,307 GBP2018-04-30
Furniture and fittings
73,534 GBP2019-04-30
73,534 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
3,919,743 GBP2019-04-30
3,276,841 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-620,041 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-620,041 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,948,402 GBP2019-04-30
2,118,560 GBP2018-04-30
Furniture and fittings
54,086 GBP2019-04-30
50,652 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002,488 GBP2019-04-30
2,169,212 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344,250 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
3,434 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347,684 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-514,408 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-514,408 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,897,807 GBP2019-04-30
1,084,747 GBP2018-04-30
Furniture and fittings
19,448 GBP2019-04-30
22,882 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
4,954 GBP2019-04-30
26,515 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
100 GBP2018-04-30
Other Debtors
Current
1 GBP2018-04-30
Prepayments/Accrued Income
Current
8,932 GBP2019-04-30
9,289 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
171,112 GBP2019-04-30
179,066 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
286,931 GBP2019-04-30
286,931 GBP2018-04-30
Trade Creditors/Trade Payables
Current
92,788 GBP2019-04-30
79,495 GBP2018-04-30
Amounts owed to group undertakings
Current
1,284,707 GBP2019-04-30
1,013,901 GBP2018-04-30
Other Taxation & Social Security Payable
Current
52,133 GBP2019-04-30
56,829 GBP2018-04-30
Other Creditors
Current
18,863 GBP2019-04-30
21,388 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
22,307 GBP2019-04-30
16,870 GBP2018-04-30
Other Creditors
Non-current
1,120,140 GBP2019-04-30
155,164 GBP2018-04-30
Bank Overdrafts
171,112 GBP2019-04-30
179,066 GBP2018-04-30
Investment Property - Fair Value Model
-522,203 GBP2018-04-30