18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
862 GBP2016-11-30
975 GBP2015-05-31
Property, Plant & Equipment
58,624 GBP2016-11-30
60,822 GBP2015-05-31
Fixed Assets
59,486 GBP2016-11-30
61,797 GBP2015-05-31
Total Inventories
21,949 GBP2016-11-30
27,392 GBP2015-05-31
Debtors
343,599 GBP2016-11-30
304,697 GBP2015-05-31
Cash at bank and in hand
94,573 GBP2016-11-30
47,772 GBP2015-05-31
Current Assets
460,121 GBP2016-11-30
379,861 GBP2015-05-31
Net Current Assets/Liabilities
77,057 GBP2016-11-30
36,289 GBP2015-05-31
Net Assets/Liabilities
136,543 GBP2016-11-30
98,086 GBP2015-05-31
Equity
Called up share capital
2 GBP2016-11-30
2 GBP2015-05-31
Retained earnings (accumulated losses)
136,541 GBP2016-11-30
98,084 GBP2015-05-31
Equity
136,543 GBP2016-11-30
98,086 GBP2015-05-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2016-11-30
1,500 GBP2015-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
638 GBP2016-11-30
525 GBP2015-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
113 GBP2015-06-01 ~ 2016-11-30
Intangible Assets
Goodwill
862 GBP2016-11-30
975 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,706 GBP2016-11-30
51,706 GBP2015-05-31
Plant and equipment
25,443 GBP2016-11-30
25,022 GBP2015-05-31
Furniture and fittings
2,957 GBP2016-11-30
2,957 GBP2015-05-31
Computers
3,688 GBP2016-11-30
3,688 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
83,794 GBP2016-11-30
83,373 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,926 GBP2016-11-30
16,482 GBP2015-05-31
Furniture and fittings
2,800 GBP2016-11-30
2,739 GBP2015-05-31
Computers
3,444 GBP2016-11-30
3,330 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,170 GBP2016-11-30
22,551 GBP2015-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,444 GBP2015-06-01 ~ 2016-11-30
Furniture and fittings
61 GBP2015-06-01 ~ 2016-11-30
Computers
114 GBP2015-06-01 ~ 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,619 GBP2015-06-01 ~ 2016-11-30
Property, Plant & Equipment
Land and buildings
51,706 GBP2016-11-30
51,706 GBP2015-05-31
Plant and equipment
6,517 GBP2016-11-30
8,540 GBP2015-05-31
Furniture and fittings
157 GBP2016-11-30
218 GBP2015-05-31
Computers
244 GBP2016-11-30
358 GBP2015-05-31
Raw materials and consumables
21,949 GBP2016-11-30
27,392 GBP2015-05-31
Trade Debtors/Trade Receivables
53,698 GBP2016-11-30
34,615 GBP2015-05-31
Prepayments/Accrued Income
35,108 GBP2016-11-30
23,307 GBP2015-05-31
Other Debtors
254,793 GBP2016-11-30
246,775 GBP2015-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,481 GBP2016-11-30
104,364 GBP2015-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,163 GBP2016-11-30
14,811 GBP2015-05-31
Taxation/Social Security Payable
Amounts falling due within one year
268,724 GBP2016-11-30
198,790 GBP2015-05-31
Other Creditors
Amounts falling due within one year
29,696 GBP2016-11-30
25,607 GBP2015-05-31
Advances or credits given to directors
254,793 GBP2016-11-30
246,775 GBP2015-05-31
Advances or credits made to directors during the period
8,018 GBP2015-06-01 ~ 2016-11-30
Average Number of Employees
72015-06-01 ~ 2016-11-30
72014-06-01 ~ 2015-05-31