18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-09-30
Property, Plant & Equipment
5,817 GBP2016-03-31
Total Inventories
3,364 GBP2016-03-31
Debtors
1,668 GBP2016-03-31
Cash at bank and in hand
10,597 GBP2017-09-30
16,075 GBP2016-03-31
Current Assets
10,597 GBP2017-09-30
21,107 GBP2016-03-31
Creditors
Current
9,202 GBP2017-09-30
22,061 GBP2016-03-31
Net Current Assets/Liabilities
1,395 GBP2017-09-30
-954 GBP2016-03-31
Total Assets Less Current Liabilities
1,395 GBP2017-09-30
4,863 GBP2016-03-31
Net Assets/Liabilities
759 GBP2017-09-30
4,227 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-09-30
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-241 GBP2017-09-30
3,227 GBP2016-03-31
Equity
759 GBP2017-09-30
4,227 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,240 GBP2016-03-31
Furniture and fittings
9,965 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
73,205 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,240 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
-9,965 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-73,205 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,223 GBP2016-03-31
Furniture and fittings
9,165 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,388 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,881 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
396 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-60,104 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
-9,561 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,665 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
5,017 GBP2016-03-31
Furniture and fittings
800 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
1,668 GBP2016-03-31
Trade Creditors/Trade Payables
Current
19 GBP2017-09-30
1,103 GBP2016-03-31
Corporation Tax Payable
Current
2,654 GBP2017-09-30
2,737 GBP2016-03-31
Other Taxation & Social Security Payable
Current
162 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2017-09-30
1,525 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
6,532 GBP2016-04-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2016-04-01 ~ 2017-09-30