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
12018-12-01 ~ 2020-05-31
Class 2 ordinary share
12018-12-01 ~ 2020-05-31
Intangible Assets
4,500 GBP2018-11-30
Property, Plant & Equipment
17,946 GBP2018-11-30
Fixed Assets
22,446 GBP2018-11-30
Total Inventories
700 GBP2018-11-30
Debtors
110,234 GBP2020-05-31
32,638 GBP2018-11-30
Cash at bank and in hand
3,383 GBP2020-05-31
14,450 GBP2018-11-30
Current Assets
113,617 GBP2020-05-31
47,788 GBP2018-11-30
Creditors
Current
38,073 GBP2020-05-31
17,859 GBP2018-11-30
Net Current Assets/Liabilities
75,544 GBP2020-05-31
29,929 GBP2018-11-30
Total Assets Less Current Liabilities
75,544 GBP2020-05-31
52,375 GBP2018-11-30
Net Assets/Liabilities
72,379 GBP2020-05-31
49,210 GBP2018-11-30
Equity
Called up share capital
301 GBP2020-05-31
301 GBP2018-11-30
Retained earnings (accumulated losses)
72,078 GBP2020-05-31
48,909 GBP2018-11-30
Equity
72,379 GBP2020-05-31
49,210 GBP2018-11-30
Average Number of Employees
12018-12-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-11-30
Intangible assets - Disposals
Net goodwill
-15,000 GBP2018-12-01 ~ 2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,500 GBP2018-12-01 ~ 2020-05-31
Intangible Assets
Net goodwill
4,500 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,448 GBP2018-11-30
Furniture and fittings
16,495 GBP2018-11-30
Computers
8,885 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
64,828 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,448 GBP2018-12-01 ~ 2020-05-31
Furniture and fittings
-16,495 GBP2018-12-01 ~ 2020-05-31
Computers
-8,885 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-64,828 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,839 GBP2018-11-30
Furniture and fittings
14,476 GBP2018-11-30
Computers
7,567 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,882 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,123 GBP2018-12-01 ~ 2020-05-31
Furniture and fittings
432 GBP2018-12-01 ~ 2020-05-31
Computers
485 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,040 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,962 GBP2018-12-01 ~ 2020-05-31
Furniture and fittings
-14,908 GBP2018-12-01 ~ 2020-05-31
Computers
-8,052 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,922 GBP2018-12-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
14,609 GBP2018-11-30
Furniture and fittings
2,019 GBP2018-11-30
Computers
1,318 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
3,518 GBP2018-11-30
Other Debtors
Current
110,000 GBP2020-05-31
29,120 GBP2018-11-30
Amount of value-added tax that is recoverable
Current
234 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
110,234 GBP2020-05-31
Amounts falling due within one year, Current
32,638 GBP2018-11-30
Trade Creditors/Trade Payables
Current
1,928 GBP2018-11-30
Corporation Tax Payable
Current
24,471 GBP2020-05-31
11,869 GBP2018-11-30
Accrued Liabilities
Current
6,410 GBP2020-05-31
2,552 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,165 GBP2020-05-31
3,165 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-05-31
Class 2 ordinary share
101 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
83,169 GBP2018-12-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2018-12-01 ~ 2020-05-31