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
105,625 GBP2016-12-31
116,000 GBP2015-12-31
Property, Plant & Equipment
19,748 GBP2016-12-31
23,993 GBP2015-12-31
Fixed Assets
125,373 GBP2016-12-31
139,993 GBP2015-12-31
Total Inventories
2,325 GBP2016-12-31
2,490 GBP2015-12-31
Debtors
121,003 GBP2016-12-31
110,721 GBP2015-12-31
Cash at bank and in hand
396 GBP2016-12-31
393 GBP2015-12-31
Current Assets
123,724 GBP2016-12-31
113,604 GBP2015-12-31
Net Current Assets/Liabilities
-101,494 GBP2016-12-31
-61,230 GBP2015-12-31
Total Assets Less Current Liabilities
23,879 GBP2016-12-31
78,763 GBP2015-12-31
Creditors
Non-current
-23,473 GBP2016-12-31
-63,773 GBP2015-12-31
Net Assets/Liabilities
406 GBP2016-12-31
14,990 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
405 GBP2016-12-31
14,989 GBP2015-12-31
Equity
406 GBP2016-12-31
14,990 GBP2015-12-31
Average Number of Employees
82016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
207,500 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,875 GBP2016-12-31
91,500 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,375 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
105,625 GBP2016-12-31
116,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2016-12-31
1 GBP2015-12-31
Plant and equipment
91,112 GBP2016-12-31
88,775 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
91,113 GBP2016-12-31
88,776 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,365 GBP2016-12-31
64,783 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,365 GBP2016-12-31
64,783 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,582 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,582 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2016-12-31
1 GBP2015-12-31
Plant and equipment
19,747 GBP2016-12-31
23,992 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,880 GBP2016-12-31
88,325 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
26,123 GBP2016-12-31
22,396 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
121,003 GBP2016-12-31
110,721 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
31,023 GBP2016-12-31
4,691 GBP2015-12-31
Trade Creditors/Trade Payables
Current
48,073 GBP2016-12-31
43,649 GBP2015-12-31
Other Taxation & Social Security Payable
Current
8,519 GBP2016-12-31
18,121 GBP2015-12-31
Other Creditors
Current
137,603 GBP2016-12-31
108,373 GBP2015-12-31
Non-current
23,473 GBP2016-12-31
63,773 GBP2015-12-31