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
33,901 GBP2018-12-31
41,011 GBP2017-12-31
Fixed Assets
33,901 GBP2018-12-31
41,011 GBP2017-12-31
Total Inventories
13,853 GBP2018-12-31
15,935 GBP2017-12-31
Debtors
Current
139,817 GBP2018-12-31
108,149 GBP2017-12-31
Cash at bank and in hand
1,190 GBP2018-12-31
19,978 GBP2017-12-31
Current Assets
154,860 GBP2018-12-31
144,062 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-68,178 GBP2017-12-31
Net Current Assets/Liabilities
88,704 GBP2018-12-31
75,884 GBP2017-12-31
Total Assets Less Current Liabilities
122,605 GBP2018-12-31
116,895 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-1,542 GBP2018-12-31
Net Assets/Liabilities
101,590 GBP2018-12-31
93,603 GBP2017-12-31
Equity
Called up share capital
3 GBP2018-12-31
3 GBP2017-12-31
Retained earnings (accumulated losses)
101,587 GBP2018-12-31
93,600 GBP2017-12-31
Equity
101,590 GBP2018-12-31
93,603 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,875 GBP2018-12-31
221,427 GBP2017-12-31
Motor vehicles
8,200 GBP2018-12-31
8,200 GBP2017-12-31
Furniture and fittings
21,037 GBP2018-12-31
21,037 GBP2017-12-31
Other
14,471 GBP2018-12-31
14,471 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
190,092 GBP2017-12-31
Motor vehicles
2,952 GBP2017-12-31
Furniture and fittings
17,387 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,505 GBP2018-01-01 ~ 2018-12-31
Motor vehicles, Owned/Freehold
1,050 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings, Owned/Freehold
1,225 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
203,597 GBP2018-12-31
Motor vehicles
4,002 GBP2018-12-31
Furniture and fittings
18,612 GBP2018-12-31
Other
14,471 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
27,278 GBP2018-12-31
31,335 GBP2017-12-31
Motor vehicles
4,198 GBP2018-12-31
5,248 GBP2017-12-31
Furniture and fittings
2,425 GBP2018-12-31
3,650 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
305,471 GBP2018-12-31
296,023 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
255,012 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
16,558 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,570 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
778 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
30,995 GBP2018-12-31
34,737 GBP2017-12-31
Other Debtors
Current
98,220 GBP2018-12-31
64,456 GBP2017-12-31
Prepayments/Accrued Income
Current
10,602 GBP2018-12-31
8,956 GBP2017-12-31
Trade Creditors/Trade Payables
Current
19,388 GBP2018-12-31
19,944 GBP2017-12-31
Amounts owed to group undertakings
Current
151 GBP2017-12-31
Corporation Tax Payable
Current
21,822 GBP2018-12-31
22,601 GBP2017-12-31
Other Taxation & Social Security Payable
Current
12,730 GBP2018-12-31
11,219 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
1,234 GBP2018-12-31
1,234 GBP2017-12-31
Other Creditors
Current
3,355 GBP2018-12-31
3,548 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
7,627 GBP2018-12-31
9,481 GBP2017-12-31
Creditors
Current
66,156 GBP2018-12-31
68,178 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,542 GBP2018-12-31
2,776 GBP2017-12-31
Creditors
Non-current
1,542 GBP2018-12-31
2,776 GBP2017-12-31
Minimum gross finance lease payments owing
2,777 GBP2018-12-31
4,010 GBP2017-12-31