18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,697 GBP2018-12-31
5,547 GBP2017-12-31
Fixed Assets
4,697 GBP2018-12-31
5,547 GBP2017-12-31
Debtors
30,844 GBP2018-12-31
26,064 GBP2017-12-31
Cash at bank and in hand
34,671 GBP2018-12-31
33,482 GBP2017-12-31
Current Assets
65,515 GBP2018-12-31
59,546 GBP2017-12-31
Net Current Assets/Liabilities
27,405 GBP2018-12-31
12,064 GBP2017-12-31
Total Assets Less Current Liabilities
32,102 GBP2018-12-31
17,611 GBP2017-12-31
Net Assets/Liabilities
31,325 GBP2018-12-31
17,084 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
31,225 GBP2018-12-31
16,984 GBP2017-12-31
Equity
31,325 GBP2018-12-31
17,084 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,762 GBP2018-12-31
49,822 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
50,762 GBP2018-12-31
49,822 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,065 GBP2018-12-31
44,275 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,065 GBP2018-12-31
44,275 GBP2018-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,790 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,790 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,697 GBP2018-12-31
5,547 GBP2017-12-31
Trade Debtors/Trade Receivables
30,844 GBP2018-12-31
26,064 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,072 GBP2018-12-31
2,193 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
5,916 GBP2018-12-31
1,717 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,909 GBP2018-12-31
6,205 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
23,098 GBP2018-12-31
36,252 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,115 GBP2018-12-31
1,115 GBP2017-12-31
Deferred Tax Liabilities
777 GBP2018-12-31
527 GBP2018-01-01
527 GBP2017-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
250 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
777 GBP2018-12-31
527 GBP2017-12-31