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
99,614 GBP2019-01-31
109,419 GBP2018-01-31
Fixed Assets
99,614 GBP2019-01-31
109,419 GBP2018-01-31
Total Inventories
1,005 GBP2019-01-31
1,200 GBP2018-01-31
Debtors
142,778 GBP2019-01-31
204,214 GBP2018-01-31
Cash at bank and in hand
78,468 GBP2019-01-31
71,763 GBP2018-01-31
Current Assets
222,251 GBP2019-01-31
277,177 GBP2018-01-31
Creditors
Current
80,822 GBP2019-01-31
110,421 GBP2018-01-31
Net Current Assets/Liabilities
141,429 GBP2019-01-31
166,756 GBP2018-01-31
Total Assets Less Current Liabilities
241,043 GBP2019-01-31
276,175 GBP2018-01-31
Net Assets/Liabilities
223,325 GBP2019-01-31
256,595 GBP2018-01-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2018-01-31
Retained earnings (accumulated losses)
222,325 GBP2019-01-31
255,595 GBP2018-01-31
Equity
223,325 GBP2019-01-31
256,595 GBP2018-01-31
Average Number of Employees
102018-02-01 ~ 2019-01-31
102017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,975 GBP2018-01-31
Plant and equipment
915,883 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
925,858 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,610 GBP2019-01-31
3,610 GBP2018-01-31
Plant and equipment
822,634 GBP2019-01-31
812,829 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,244 GBP2019-01-31
816,439 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,805 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,805 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
6,365 GBP2019-01-31
6,365 GBP2018-01-31
Plant and equipment
93,249 GBP2019-01-31
103,054 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,577 GBP2019-01-31
182,772 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
22,201 GBP2019-01-31
21,442 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
142,778 GBP2019-01-31
204,214 GBP2018-01-31
Trade Creditors/Trade Payables
Current
51,327 GBP2019-01-31
58,130 GBP2018-01-31
Other Taxation & Social Security Payable
Current
19,820 GBP2019-01-31
44,196 GBP2018-01-31
Other Creditors
Current
9,675 GBP2019-01-31
8,095 GBP2018-01-31