18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-06-01 ~ 2020-05-31
02018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
4,635 GBP2019-05-31
Debtors
25,459 GBP2019-05-31
Cash at bank and in hand
68 GBP2019-05-31
Current Assets
25,527 GBP2019-05-31
Creditors
Current
22,667 GBP2019-05-31
Net Current Assets/Liabilities
2,860 GBP2019-05-31
Total Assets Less Current Liabilities
7,495 GBP2019-05-31
Net Assets/Liabilities
6,614 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
-2 GBP2020-05-31
6,612 GBP2019-05-31
Equity
6,614 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,953 GBP2019-05-31
Furniture and fittings
7,631 GBP2019-05-31
Computers
1,973 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
16,557 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,631 GBP2019-06-01 ~ 2020-05-31
Computers
-3,705 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-18,289 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,042 GBP2019-05-31
Furniture and fittings
6,907 GBP2019-05-31
Computers
1,973 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,922 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
978 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
109 GBP2019-06-01 ~ 2020-05-31
Computers
385 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,016 GBP2019-06-01 ~ 2020-05-31
Computers
-2,358 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,394 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Improvements to leasehold property
3,911 GBP2019-05-31
Furniture and fittings
724 GBP2019-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,459 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
7,177 GBP2019-05-31
Trade Creditors/Trade Payables
Current
681 GBP2019-05-31
Other Taxation & Social Security Payable
Current
13,602 GBP2019-05-31
Other Creditors
Current
1,207 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-05-31