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
73,868 GBP2019-03-31
94,168 GBP2018-03-31
Total Inventories
28,772 GBP2019-03-31
39,342 GBP2018-03-31
Debtors
204,199 GBP2019-03-31
374,258 GBP2018-03-31
Cash at bank and in hand
12,607 GBP2019-03-31
77,934 GBP2018-03-31
Current Assets
245,578 GBP2019-03-31
491,534 GBP2018-03-31
Net Current Assets/Liabilities
42,823 GBP2019-03-31
139,514 GBP2018-03-31
Total Assets Less Current Liabilities
116,691 GBP2019-03-31
233,682 GBP2018-03-31
Creditors
Non-current
-17,168 GBP2019-03-31
-22,350 GBP2018-03-31
Net Assets/Liabilities
92,376 GBP2019-03-31
198,309 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
92,375 GBP2019-03-31
198,308 GBP2018-03-31
Equity
92,376 GBP2019-03-31
198,309 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,336,407 GBP2019-03-31
1,358,774 GBP2018-03-31
Motor vehicles
31,252 GBP2019-03-31
31,252 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,367,659 GBP2019-03-31
1,390,026 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,367 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-22,367 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,278,165 GBP2019-03-31
1,288,043 GBP2018-03-31
Motor vehicles
15,626 GBP2019-03-31
7,813 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293,791 GBP2019-03-31
1,295,856 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,229 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
7,813 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,042 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,107 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,107 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
58,242 GBP2019-03-31
70,731 GBP2018-03-31
Motor vehicles
15,626 GBP2019-03-31
23,437 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
81,781 GBP2019-03-31
323,714 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
34,850 GBP2019-03-31
34,850 GBP2018-03-31
Other Debtors
Current
4,872 GBP2019-03-31
2,745 GBP2018-03-31
Prepayments/Accrued Income
Current
82,696 GBP2019-03-31
12,949 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
5,181 GBP2019-03-31
4,503 GBP2018-03-31
Trade Creditors/Trade Payables
Current
175,896 GBP2019-03-31
204,636 GBP2018-03-31
Other Taxation & Social Security Payable
8,729 GBP2019-03-31
44,869 GBP2018-03-31
Other Creditors
Current
1,303 GBP2019-03-31
91,447 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
11,646 GBP2019-03-31
6,565 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,168 GBP2019-03-31
22,350 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31