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
2,396,158 GBP2017-12-31
842,701 GBP2016-12-31
Total Inventories
25,500 GBP2017-12-31
4,981 GBP2016-12-31
Debtors
Current
1,228,364 GBP2017-12-31
635,444 GBP2016-12-31
Cash at bank and in hand
5,512 GBP2017-12-31
124,792 GBP2016-12-31
Current Assets
1,259,376 GBP2017-12-31
765,217 GBP2016-12-31
Creditors
Current
-1,762,035 GBP2017-12-31
-1,060,391 GBP2016-12-31
Net Current Assets/Liabilities
-502,659 GBP2017-12-31
-295,174 GBP2016-12-31
Total Assets Less Current Liabilities
1,893,499 GBP2017-12-31
547,527 GBP2016-12-31
Net Assets/Liabilities
-212,445 GBP2017-12-31
143,276 GBP2016-12-31
Equity
Called up share capital
25,000 GBP2017-12-31
25,000 GBP2016-12-31
Retained earnings (accumulated losses)
-237,445 GBP2017-12-31
118,276 GBP2016-12-31
Equity
-212,445 GBP2017-12-31
143,276 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
14,330 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,330 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,330 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,667,601 GBP2017-12-31
1,357,605 GBP2016-12-31
Furniture and fittings
73,539 GBP2017-12-31
71,977 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,084,155 GBP2017-12-31
1,429,582 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-85,800 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-85,800 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
336,886 GBP2017-12-31
Motor vehicles
6,129 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
593,822 GBP2017-12-31
528,860 GBP2016-12-31
Furniture and fittings
66,833 GBP2017-12-31
58,021 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687,997 GBP2017-12-31
586,881 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
24,845 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
132,230 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
8,812 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
2,497 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168,384 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-67,268 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,268 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,845 GBP2017-12-31
Motor vehicles
2,497 GBP2017-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
312,041 GBP2017-12-31
Plant and equipment
2,073,779 GBP2017-12-31
828,745 GBP2016-12-31
Furniture and fittings
6,706 GBP2017-12-31
13,956 GBP2016-12-31
Motor vehicles
3,632 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,764,476 GBP2017-12-31
301,955 GBP2016-12-31
Other Remaining Borrowings
Non-current
157,645 GBP2017-12-31
12,181 GBP2016-12-31