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
140,640 GBP2017-12-31
143,533 GBP2016-12-31
Total Inventories
8,705 GBP2017-12-31
Debtors
432,102 GBP2017-12-31
656,288 GBP2016-12-31
Cash at bank and in hand
442,205 GBP2017-12-31
254,427 GBP2016-12-31
Current Assets
883,012 GBP2017-12-31
910,715 GBP2016-12-31
Creditors
Current
370,715 GBP2017-12-31
628,268 GBP2016-12-31
Net Current Assets/Liabilities
512,297 GBP2017-12-31
282,447 GBP2016-12-31
Total Assets Less Current Liabilities
652,937 GBP2017-12-31
425,980 GBP2016-12-31
Creditors
Non-current
14,501 GBP2016-12-31
Net Assets/Liabilities
652,937 GBP2017-12-31
411,479 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
652,936 GBP2017-12-31
411,478 GBP2016-12-31
Equity
652,937 GBP2017-12-31
411,479 GBP2016-12-31
Average Number of Employees
202017-01-01 ~ 2017-12-31
172016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,770 GBP2017-12-31
153,770 GBP2016-12-31
Plant and equipment
14,175 GBP2017-12-31
20,479 GBP2016-12-31
Furniture and fittings
10,840 GBP2017-12-31
10,793 GBP2016-12-31
Computers
11,686 GBP2017-12-31
7,741 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
190,471 GBP2017-12-31
192,783 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,709 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-193 GBP2017-01-01 ~ 2017-12-31
Computers
-1,305 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-10,207 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,654 GBP2017-12-31
23,578 GBP2016-12-31
Plant and equipment
7,531 GBP2017-12-31
11,433 GBP2016-12-31
Furniture and fittings
9,197 GBP2017-12-31
8,874 GBP2016-12-31
Computers
6,449 GBP2017-12-31
5,365 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,831 GBP2017-12-31
49,250 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,076 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
2,695 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
489 GBP2017-01-01 ~ 2017-12-31
Computers
1,781 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,041 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,597 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-166 GBP2017-01-01 ~ 2017-12-31
Computers
-697 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,460 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
127,116 GBP2017-12-31
130,192 GBP2016-12-31
Plant and equipment
6,644 GBP2017-12-31
9,046 GBP2016-12-31
Furniture and fittings
1,643 GBP2017-12-31
1,919 GBP2016-12-31
Computers
5,237 GBP2017-12-31
2,376 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
271,585 GBP2017-12-31
Amounts falling due within one year, Current
633,461 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
160,517 GBP2017-12-31
Amounts falling due within one year, Current
22,827 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
432,102 GBP2017-12-31
Amounts falling due within one year, Current
656,288 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
10,154 GBP2016-12-31
Trade Creditors/Trade Payables
Current
235,986 GBP2017-12-31
467,892 GBP2016-12-31
Other Taxation & Social Security Payable
Current
126,591 GBP2017-12-31
132,857 GBP2016-12-31
Other Creditors
Current
8,138 GBP2017-12-31
17,365 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
14,501 GBP2016-12-31
Bank Borrowings
Secured
24,655 GBP2016-12-31