18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,232 GBP2018-03-31
937 GBP2017-03-31
Total Inventories
974 GBP2018-03-31
950 GBP2017-03-31
Debtors
5,470 GBP2018-03-31
4,846 GBP2017-03-31
Cash at bank and in hand
1,153 GBP2018-03-31
1,294 GBP2017-03-31
Current Assets
7,597 GBP2018-03-31
7,090 GBP2017-03-31
Creditors
Current
3,753 GBP2018-03-31
3,350 GBP2017-03-31
Net Current Assets/Liabilities
3,844 GBP2018-03-31
3,740 GBP2017-03-31
Total Assets Less Current Liabilities
5,076 GBP2018-03-31
4,677 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
4,976 GBP2018-03-31
4,577 GBP2017-03-31
Equity
5,076 GBP2018-03-31
4,677 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
705 GBP2018-03-31
705 GBP2017-03-31
Computers
5,754 GBP2018-03-31
5,119 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,459 GBP2018-03-31
5,824 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
693 GBP2018-03-31
689 GBP2017-03-31
Computers
4,534 GBP2018-03-31
4,198 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,227 GBP2018-03-31
4,887 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2017-04-01 ~ 2018-03-31
Computers
336 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
12 GBP2018-03-31
16 GBP2017-03-31
Computers
1,220 GBP2018-03-31
921 GBP2017-03-31
Merchandise
974 GBP2018-03-31
950 GBP2017-03-31
Prepayments
Current
1,876 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
5,470 GBP2018-03-31
Current, Amounts falling due within one year
4,846 GBP2017-03-31
Corporation Tax Payable
Current
25 GBP2018-03-31
278 GBP2017-03-31
Other Creditors
Current
1,500 GBP2018-03-31
750 GBP2017-03-31
Accrued Liabilities
Current
515 GBP2018-03-31
515 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
399 GBP2017-04-01 ~ 2018-03-31