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
81,493 GBP2018-05-31
Property, Plant & Equipment
101,672 GBP2018-05-31
Fixed Assets
183,165 GBP2018-05-31
Total Inventories
10,989 GBP2018-05-31
Debtors
118,825 GBP2019-05-31
138,001 GBP2018-05-31
Cash at bank and in hand
175,672 GBP2019-05-31
56,400 GBP2018-05-31
Current Assets
294,497 GBP2019-05-31
205,390 GBP2018-05-31
Creditors
Current
58,640 GBP2019-05-31
150,247 GBP2018-05-31
Net Current Assets/Liabilities
235,857 GBP2019-05-31
55,143 GBP2018-05-31
Total Assets Less Current Liabilities
235,857 GBP2019-05-31
238,308 GBP2018-05-31
Creditors
Non-current
-700 GBP2018-05-31
Net Assets/Liabilities
235,857 GBP2019-05-31
220,324 GBP2018-05-31
Equity
Called up share capital
900 GBP2019-05-31
900 GBP2018-05-31
Share premium
20,220 GBP2019-05-31
20,220 GBP2018-05-31
Capital redemption reserve
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
214,637 GBP2019-05-31
199,104 GBP2018-05-31
Equity
235,857 GBP2019-05-31
220,324 GBP2018-05-31
Average Number of Employees
92018-06-01 ~ 2019-05-31
102017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
232,839 GBP2018-05-31
Intangible assets - Disposals
Net goodwill
-232,839 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,346 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,761 GBP2018-06-01 ~ 2019-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-159,107 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Net goodwill
81,493 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,332 GBP2018-05-31
Plant and equipment
282,673 GBP2018-05-31
Motor vehicles
15,496 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
307,501 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-282,673 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-15,496 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-307,501 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,332 GBP2018-05-31
Plant and equipment
184,371 GBP2018-05-31
Motor vehicles
12,126 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,829 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,835 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
562 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,397 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-194,206 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-12,688 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-216,226 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
98,302 GBP2018-05-31
Motor vehicles
3,370 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
28,751 GBP2019-05-31
112,996 GBP2018-05-31
Other Debtors
Current
89,935 GBP2019-05-31
Prepayments/Accrued Income
Current
139 GBP2019-05-31
25,005 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
118,825 GBP2019-05-31
Amounts falling due within one year, Current
138,001 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
11,390 GBP2018-05-31
Trade Creditors/Trade Payables
Current
2,732 GBP2019-05-31
68,183 GBP2018-05-31
Corporation Tax Payable
Current
11,988 GBP2019-05-31
20,733 GBP2018-05-31
Other Creditors
Current
6,065 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
4,126 GBP2019-05-31
8,433 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
700 GBP2018-05-31