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
170,000 GBP2018-03-31
170,000 GBP2017-03-31
Total Inventories
54,932 GBP2018-03-31
85,767 GBP2017-03-31
Debtors
20,311 GBP2018-03-31
40,973 GBP2017-03-31
Cash at bank and in hand
1,439 GBP2018-03-31
5,499 GBP2017-03-31
Current Assets
76,682 GBP2018-03-31
132,239 GBP2017-03-31
Net Current Assets/Liabilities
9,384 GBP2018-03-31
54,754 GBP2017-03-31
Net Assets/Liabilities
179,384 GBP2018-03-31
224,754 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
179,284 GBP2018-03-31
224,654 GBP2017-03-31
Equity
179,384 GBP2018-03-31
224,754 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
170,000 GBP2018-03-31
170,000 GBP2017-03-31
Intangible Assets
Goodwill
170,000 GBP2018-03-31
170,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
310,354 GBP2018-03-31
310,354 GBP2017-03-31
Motor vehicles
5,872 GBP2018-03-31
5,872 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
316,226 GBP2018-03-31
316,226 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310,354 GBP2018-03-31
310,354 GBP2017-03-31
Motor vehicles
5,872 GBP2018-03-31
5,872 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,226 GBP2018-03-31
316,226 GBP2017-03-31
Raw materials and consumables
28,455 GBP2018-03-31
35,090 GBP2017-03-31
Finished Goods/Goods for Resale
26,477 GBP2018-03-31
50,677 GBP2017-03-31
Trade Debtors/Trade Receivables
10,886 GBP2018-03-31
37,373 GBP2017-03-31
Other Debtors
9,425 GBP2018-03-31
3,600 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
-2,781 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,309 GBP2018-03-31
15,690 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,340 GBP2018-03-31
1,340 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
59,430 GBP2018-03-31
60,455 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31