18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
79,938 GBP2017-03-31
98,672 GBP2016-03-31
Debtors
242,967 GBP2017-03-31
219,157 GBP2016-03-31
Cash at bank and in hand
9,228 GBP2016-03-31
Current Assets
242,967 GBP2017-03-31
228,385 GBP2016-03-31
Creditors
Current
499,019 GBP2017-03-31
459,734 GBP2016-03-31
Net Current Assets/Liabilities
-256,052 GBP2017-03-31
-231,349 GBP2016-03-31
Total Assets Less Current Liabilities
-176,114 GBP2017-03-31
-132,677 GBP2016-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Retained earnings (accumulated losses)
-177,114 GBP2017-03-31
-133,677 GBP2016-03-31
Equity
-176,114 GBP2017-03-31
-132,677 GBP2016-03-31
Average Number of Employees
132016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,414 GBP2017-03-31
87,106 GBP2016-03-31
Furniture and fittings
15,712 GBP2017-03-31
15,712 GBP2016-03-31
Computers
67,487 GBP2017-03-31
67,487 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
205,186 GBP2017-03-31
203,878 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,229 GBP2017-03-31
44,167 GBP2016-03-31
Furniture and fittings
8,974 GBP2017-03-31
7,290 GBP2016-03-31
Computers
54,666 GBP2017-03-31
50,392 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,248 GBP2017-03-31
105,206 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,062 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
1,684 GBP2016-04-01 ~ 2017-03-31
Computers
4,274 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,042 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
33,185 GBP2017-03-31
42,939 GBP2016-03-31
Furniture and fittings
6,738 GBP2017-03-31
8,422 GBP2016-03-31
Computers
12,821 GBP2017-03-31
17,095 GBP2016-03-31
Other Debtors
Current
171,871 GBP2017-03-31
7,489 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
42,351 GBP2017-03-31
42,351 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
242,967 GBP2017-03-31
219,157 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
12,761 GBP2017-03-31
Trade Creditors/Trade Payables
Current
40,355 GBP2017-03-31
93,788 GBP2016-03-31
Corporation Tax Payable
Current
44,021 GBP2017-03-31
44,021 GBP2016-03-31
Other Taxation & Social Security Payable
Current
18,441 GBP2017-03-31
40,241 GBP2016-03-31
Other Creditors
Current
321,436 GBP2017-03-31
222,898 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
61,986 GBP2017-03-31
58,786 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-03-31