18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,000 GBP2019-03-31
32,000 GBP2018-03-31
Property, Plant & Equipment
25,999 GBP2019-03-31
32,597 GBP2018-03-31
Fixed Assets
41,999 GBP2019-03-31
64,597 GBP2018-03-31
Total Inventories
280 GBP2019-03-31
280 GBP2018-03-31
Debtors
75,946 GBP2019-03-31
94,707 GBP2018-03-31
Cash at bank and in hand
58,336 GBP2019-03-31
52,716 GBP2018-03-31
Current Assets
134,562 GBP2019-03-31
147,703 GBP2018-03-31
Net Current Assets/Liabilities
-29,505 GBP2019-03-31
-33,679 GBP2018-03-31
Total Assets Less Current Liabilities
12,494 GBP2019-03-31
30,918 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
12,394 GBP2019-03-31
30,818 GBP2018-03-31
Equity
12,494 GBP2019-03-31
30,918 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
92017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,000 GBP2019-03-31
168,000 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
16,000 GBP2019-03-31
32,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
345,506 GBP2018-03-31
Motor vehicles
5,995 GBP2018-03-31
Computers
1,599 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
353,100 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319,760 GBP2019-03-31
313,324 GBP2018-03-31
Motor vehicles
5,742 GBP2019-03-31
5,658 GBP2018-03-31
Computers
1,599 GBP2019-03-31
1,521 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
327,101 GBP2019-03-31
320,503 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,436 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
84 GBP2018-04-01 ~ 2019-03-31
Computers
78 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,598 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
25,746 GBP2019-03-31
32,182 GBP2018-03-31
Motor vehicles
253 GBP2019-03-31
337 GBP2018-03-31
Computers
78 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,401 GBP2019-03-31
83,906 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
10,545 GBP2019-03-31
10,801 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
75,946 GBP2019-03-31
94,707 GBP2018-03-31
Trade Creditors/Trade Payables
Current
53,508 GBP2019-03-31
52,053 GBP2018-03-31
Other Taxation & Social Security Payable
Current
11,363 GBP2019-03-31
15,108 GBP2018-03-31
Other Creditors
Current
99,196 GBP2019-03-31
114,221 GBP2018-03-31