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
8,000 GBP2020-05-31
12,000 GBP2019-05-31
Property, Plant & Equipment
1,255 GBP2020-05-31
1,000 GBP2019-05-31
Fixed Assets - Investments
0 GBP2020-05-31
0 GBP2019-05-31
Fixed Assets
9,255 GBP2020-05-31
13,000 GBP2019-05-31
Total Inventories
0 GBP2020-05-31
0 GBP2019-05-31
Debtors
3,060 GBP2020-05-31
1,142 GBP2019-05-31
Cash at bank and in hand
22,914 GBP2020-05-31
1,800 GBP2019-05-31
Current Assets
25,974 GBP2020-05-31
2,942 GBP2019-05-31
Net Current Assets/Liabilities
-36,470 GBP2020-05-31
-47,803 GBP2019-05-31
Total Assets Less Current Liabilities
-27,215 GBP2020-05-31
-34,803 GBP2019-05-31
Net Assets/Liabilities
-27,215 GBP2020-05-31
-34,803 GBP2019-05-31
Equity
Retained earnings (accumulated losses)
-27,215 GBP2020-05-31
-34,803 GBP2019-05-31
Equity
-27,215 GBP2020-05-31
-34,803 GBP2019-05-31
Average Number of Employees
12019-06-01 ~ 2020-05-31
12018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2020-05-31
20,000 GBP2019-05-31
Intangible Assets - Gross Cost
20,000 GBP2020-05-31
20,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2020-05-31
8,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2020-05-31
8,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
8,000 GBP2020-05-31
12,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,250 GBP2020-05-31
122,071 GBP2019-05-31
Office equipment
683 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
1,933 GBP2020-05-31
122,071 GBP2019-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-120,821 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-120,821 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2020-05-31
121,071 GBP2019-05-31
Office equipment
228 GBP2020-05-31
0 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678 GBP2020-05-31
121,071 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2019-06-01 ~ 2020-05-31
Office equipment
228 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,821 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,821 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
800 GBP2020-05-31
1,000 GBP2019-05-31
Office equipment
455 GBP2020-05-31
0 GBP2019-05-31
Other Debtors
3,060 GBP2020-05-31
1,142 GBP2019-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,090 GBP2020-05-31
41,441 GBP2019-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,234 GBP2020-05-31
8,704 GBP2019-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2019-05-31
Other Creditors
Amounts falling due within one year
22,120 GBP2020-05-31