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 - Gross Cost
Plant and equipment
124,086 GBP2016-12-31
124,086 GBP2015-12-31
Furniture and fittings
18,344 GBP2016-12-31
18,344 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
145,540 GBP2016-12-31
142,430 GBP2015-12-31
Other
3,110 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,016 GBP2015-12-31
Furniture and fittings
15,195 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,211 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,033 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
10,769 GBP2016-01-01 ~ 2016-12-31
Plant and equipment, Under hire purchased contracts or finance leases
9,707 GBP2016-01-01 ~ 2016-12-31
Under hire purchased contracts or finance leases
9,707 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,595 GBP2016-12-31
Furniture and fittings
17,228 GBP2016-12-31
Other
864 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,687 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
56,491 GBP2016-12-31
74,070 GBP2015-12-31
Furniture and fittings
1,116 GBP2016-12-31
3,149 GBP2015-12-31
Other
2,246 GBP2016-12-31
Property, Plant & Equipment
59,853 GBP2016-12-31
77,219 GBP2015-12-31
Cash at bank and in hand
14,216 GBP2016-12-31
29,102 GBP2015-12-31
Trade Creditors/Trade Payables
Current
33,866 GBP2016-12-31
19,929 GBP2015-12-31
Corporation Tax Payable
Current
759 GBP2016-12-31
4,284 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,097 GBP2016-12-31
6,182 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
12,832 GBP2016-12-31
11,227 GBP2015-12-31
Other Creditors
Current
37,133 GBP2016-12-31
39,158 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
668 GBP2016-12-31
10,061 GBP2015-12-31
Creditors
Current
88,355 GBP2016-12-31
90,841 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,227 GBP2016-12-31
21,059 GBP2015-12-31
Creditors
Non-current
8,227 GBP2016-12-31
21,059 GBP2015-12-31
Net Deferred Tax Liability/Asset
-11,971 GBP2016-12-31
-15,444 GBP2015-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,473 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,971 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,000 GBP2016-12-31
11,000 GBP2015-12-31
Between one and five year
15,583 GBP2016-12-31
26,583 GBP2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,583 GBP2016-12-31
37,583 GBP2015-12-31