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
2,738,494 GBP2019-04-30
3,307,568 GBP2018-04-30
Debtors
8,799 GBP2019-04-30
8,057 GBP2018-04-30
Net Current Assets/Liabilities
-1,569,150 GBP2019-04-30
-1,272,225 GBP2018-04-30
Total Assets Less Current Liabilities
1,169,344 GBP2019-04-30
2,035,343 GBP2018-04-30
Creditors
Non-current
-751,217 GBP2019-04-30
-1,532,301 GBP2018-04-30
Net Assets/Liabilities
329,872 GBP2019-04-30
402,944 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
329,772 GBP2019-04-30
402,844 GBP2018-04-30
373,248 GBP2017-04-30
Equity
329,872 GBP2019-04-30
402,944 GBP2018-04-30
373,348 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-73,072 GBP2018-05-01 ~ 2019-04-30
29,596 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-73,072 GBP2018-05-01 ~ 2019-04-30
29,596 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
136,017 GBP2018-04-30
Plant and equipment
8,366,798 GBP2018-04-30
Furniture and fittings
21,167 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
8,523,982 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
136,017 GBP2019-04-30
135,337 GBP2018-04-30
Plant and equipment
5,628,304 GBP2019-04-30
5,059,910 GBP2018-04-30
Furniture and fittings
21,167 GBP2019-04-30
21,167 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,785,488 GBP2019-04-30
5,216,414 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
680 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
568,394 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569,074 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
2,738,494 GBP2019-04-30
3,306,888 GBP2018-04-30
Improvements to leasehold property
680 GBP2018-04-30
Amount of corporation tax that is recoverable
Current
1,113 GBP2019-04-30
Other Debtors
Current
7,686 GBP2019-04-30
8,057 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
139,624 GBP2019-04-30
141,145 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
768,547 GBP2019-04-30
768,547 GBP2018-04-30
Trade Creditors/Trade Payables
Current
35,222 GBP2019-04-30
32,093 GBP2018-04-30
Amounts owed to group undertakings
Current
552,176 GBP2019-04-30
180,658 GBP2018-04-30
Corporation Tax Payable
Current
2,013 GBP2018-04-30
Other Taxation & Social Security Payable
Current
42,670 GBP2019-04-30
114,672 GBP2018-04-30
Other Creditors
Current
33,310 GBP2019-04-30
34,154 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
6,400 GBP2019-04-30
7,000 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
751,217 GBP2019-04-30
1,532,301 GBP2018-04-30
Bank Overdrafts
139,624 GBP2019-04-30
141,145 GBP2018-04-30