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
26,053 GBP2017-12-31
37,942 GBP2016-06-30
Total Inventories
17,915 GBP2017-12-31
858 GBP2016-06-30
Debtors
169,406 GBP2017-12-31
61,449 GBP2016-06-30
Cash at bank and in hand
7,108 GBP2017-12-31
69,481 GBP2016-06-30
Current Assets
194,429 GBP2017-12-31
131,788 GBP2016-06-30
Net Current Assets/Liabilities
53,722 GBP2017-12-31
78,230 GBP2016-06-30
Total Assets Less Current Liabilities
79,775 GBP2017-12-31
116,172 GBP2016-06-30
Net Assets/Liabilities
75,750 GBP2017-12-31
109,772 GBP2016-06-30
Equity
Called up share capital
20,100 GBP2017-12-31
100 GBP2016-06-30
Retained earnings (accumulated losses)
55,650 GBP2017-12-31
109,672 GBP2016-06-30
Equity
75,750 GBP2017-12-31
109,772 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2017-12-31
20,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2017-12-31
20,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
274,992 GBP2017-12-31
273,114 GBP2016-06-30
Vehicles
3,795 GBP2017-12-31
3,795 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
278,787 GBP2017-12-31
276,909 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,813 GBP2017-12-31
238,018 GBP2016-06-30
Vehicles
1,921 GBP2017-12-31
949 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,734 GBP2017-12-31
238,967 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,795 GBP2016-07-01 ~ 2017-12-31
Vehicles
972 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,767 GBP2016-07-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
24,179 GBP2017-12-31
35,096 GBP2016-06-30
Vehicles
1,874 GBP2017-12-31
2,846 GBP2016-06-30
Trade Debtors/Trade Receivables
23,202 GBP2017-12-31
52,751 GBP2016-06-30
Amounts owed by group undertakings and participating interests
129,375 GBP2017-12-31
Other Debtors
16,829 GBP2017-12-31
8,698 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,685 GBP2017-12-31
30,165 GBP2016-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
3,680 GBP2017-12-31
11,149 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,534 GBP2017-12-31
8,512 GBP2016-06-30
Other Creditors
Amounts falling due within one year
102,708 GBP2017-12-31
3,732 GBP2016-06-30