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
154,053 GBP2019-05-31
159,891 GBP2018-05-31
Total Inventories
5,693 GBP2019-05-31
8,369 GBP2018-05-31
Debtors
64,584 GBP2019-05-31
67,931 GBP2018-05-31
Cash at bank and in hand
799 GBP2019-05-31
9,477 GBP2018-05-31
Current Assets
71,076 GBP2019-05-31
85,777 GBP2018-05-31
Creditors
Amounts falling due within one year
150,723 GBP2019-05-31
84,099 GBP2018-05-31
Net Current Assets/Liabilities
-79,647 GBP2019-05-31
1,678 GBP2018-05-31
Total Assets Less Current Liabilities
74,406 GBP2019-05-31
161,569 GBP2018-05-31
Creditors
Amounts falling due after one year
33,420 GBP2019-05-31
107,371 GBP2018-05-31
Net Assets/Liabilities
40,986 GBP2019-05-31
54,198 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
40,886 GBP2019-05-31
54,098 GBP2018-05-31
Equity
40,986 GBP2019-05-31
54,198 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,974 GBP2019-05-31
72,974 GBP2018-05-31
Plant and equipment
291,318 GBP2019-05-31
283,300 GBP2018-05-31
Furniture and fittings
58,496 GBP2019-05-31
53,897 GBP2018-05-31
Motor vehicles
3,000 GBP2019-05-31
3,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
425,788 GBP2019-05-31
413,171 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,785 GBP2019-05-31
218,403 GBP2018-05-31
Furniture and fittings
35,950 GBP2019-05-31
31,972 GBP2018-05-31
Motor vehicles
3,000 GBP2019-05-31
2,905 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,735 GBP2019-05-31
253,280 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,382 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
3,978 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
95 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,455 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
72,974 GBP2019-05-31
72,974 GBP2018-05-31
Plant and equipment
58,533 GBP2019-05-31
64,897 GBP2018-05-31
Furniture and fittings
22,546 GBP2019-05-31
21,925 GBP2018-05-31
Motor vehicles
95 GBP2018-05-31
Trade Debtors/Trade Receivables
43,442 GBP2019-05-31
40,806 GBP2018-05-31
Other Debtors
21,142 GBP2019-05-31
27,125 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,905 GBP2019-05-31
13,361 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,983 GBP2019-05-31
64,288 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
2,770 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,615 GBP2019-05-31
1,635 GBP2018-05-31
Other Creditors
Amounts falling due within one year
7,220 GBP2019-05-31
2,045 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,723 GBP2019-05-31
67,639 GBP2018-05-31
Other Creditors
Amounts falling due after one year
-18,303 GBP2019-05-31
39,732 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
45,200 GBP2018-05-31