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
751 GBP2017-06-30
1,365 GBP2016-06-30
Total Inventories
1,705 GBP2017-06-30
1,681 GBP2016-06-30
Debtors
10,826 GBP2017-06-30
8,611 GBP2016-06-30
Cash at bank and in hand
9,959 GBP2017-06-30
3,886 GBP2016-06-30
Current Assets
22,490 GBP2017-06-30
14,524 GBP2016-06-30
Creditors
Current
19,016 GBP2017-06-30
13,270 GBP2016-06-30
Net Current Assets/Liabilities
3,474 GBP2017-06-30
1,254 GBP2016-06-30
Total Assets Less Current Liabilities
4,225 GBP2017-06-30
2,619 GBP2016-06-30
Net Assets/Liabilities
4,225 GBP2017-06-30
2,435 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
4,223 GBP2017-06-30
2,433 GBP2016-06-30
Equity
4,225 GBP2017-06-30
2,435 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,857 GBP2017-06-30
5,857 GBP2016-06-30
Motor vehicles
10,495 GBP2017-06-30
10,495 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
17,291 GBP2017-06-30
16,352 GBP2016-06-30
Computers
939 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,937 GBP2017-06-30
5,937 GBP2016-06-30
Motor vehicles
10,415 GBP2017-06-30
9,050 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,540 GBP2017-06-30
14,987 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,365 GBP2016-07-01 ~ 2017-06-30
Computers
188 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,553 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
188 GBP2017-06-30
Property, Plant & Equipment
Furniture and fittings
-80 GBP2017-06-30
-80 GBP2016-06-30
Motor vehicles
80 GBP2017-06-30
1,445 GBP2016-06-30
Computers
751 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,529 GBP2017-06-30
8,611 GBP2016-06-30
Other Debtors
Amounts falling due within one year, Current
297 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
10,826 GBP2017-06-30
8,611 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Current
1,295 GBP2016-06-30
Trade Creditors/Trade Payables
Current
8,294 GBP2017-06-30
3,592 GBP2016-06-30
Other Taxation & Social Security Payable
Current
7,939 GBP2017-06-30
7,466 GBP2016-06-30
Other Creditors
Current
2,783 GBP2017-06-30
917 GBP2016-06-30