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
1,280 GBP2017-01-31
1,374 GBP2015-12-31
Property, Plant & Equipment
109,816 GBP2017-01-31
132,498 GBP2015-12-31
Fixed Assets
111,096 GBP2017-01-31
133,872 GBP2015-12-31
Total Inventories
883 GBP2017-01-31
883 GBP2015-12-31
Debtors
119,758 GBP2017-01-31
120,755 GBP2015-12-31
Cash at bank and in hand
-7,609 GBP2017-01-31
-14,710 GBP2015-12-31
Current Assets
113,032 GBP2017-01-31
106,928 GBP2015-12-31
Creditors
Amounts falling due within one year
-109,384 GBP2017-01-31
-152,776 GBP2015-12-31
Net Current Assets/Liabilities
3,648 GBP2017-01-31
-45,848 GBP2015-12-31
Total Assets Less Current Liabilities
114,744 GBP2017-01-31
88,024 GBP2015-12-31
Creditors
Amounts falling due after one year
-72,900 GBP2017-01-31
-83,049 GBP2015-12-31
Net Assets/Liabilities
19,881 GBP2017-01-31
989 GBP2015-12-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
19,781 GBP2017-01-31
889 GBP2015-12-31
Equity
19,881 GBP2017-01-31
989 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
4,788 GBP2017-01-31
4,788 GBP2015-12-31
Intangible Assets - Gross Cost
4,788 GBP2017-01-31
4,788 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,508 GBP2017-01-31
3,414 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,508 GBP2017-01-31
3,414 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
94 GBP2016-01-01 ~ 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
94 GBP2016-01-01 ~ 2017-01-31
Intangible Assets
Net goodwill
1,280 GBP2017-01-31
1,374 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,929 GBP2017-01-31
193,929 GBP2015-12-31
Motor cars
2,850 GBP2017-01-31
2,850 GBP2015-12-31
Furniture and fittings
2,312 GBP2017-01-31
2,312 GBP2015-12-31
Computers
12,247 GBP2017-01-31
12,247 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
211,338 GBP2017-01-31
211,338 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,716 GBP2017-01-31
65,913 GBP2015-12-31
Motor cars
2,850 GBP2017-01-31
2,806 GBP2015-12-31
Furniture and fittings
2,216 GBP2017-01-31
2,180 GBP2015-12-31
Computers
9,740 GBP2017-01-31
7,941 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,522 GBP2017-01-31
78,840 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,803 GBP2016-01-01 ~ 2017-01-31
Furniture and fittings
36 GBP2016-01-01 ~ 2017-01-31
Computers
1,799 GBP2016-01-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,682 GBP2016-01-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
107,213 GBP2017-01-31
128,016 GBP2015-12-31
Furniture and fittings
96 GBP2017-01-31
132 GBP2015-12-31
Computers
2,507 GBP2017-01-31
4,306 GBP2015-12-31
Motor cars
44 GBP2015-12-31