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
3,333 GBP2020-09-30
Dividends Paid on Shares
4,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
17,493 GBP2020-09-30
22,233 GBP2019-09-30
Fixed Assets
20,826 GBP2020-09-30
26,233 GBP2019-09-30
Total Inventories
750 GBP2020-09-30
1,750 GBP2019-09-30
Debtors
4,397 GBP2020-09-30
3,754 GBP2019-09-30
Cash at bank and in hand
20,830 GBP2020-09-30
9,593 GBP2019-09-30
Current Assets
25,977 GBP2020-09-30
15,097 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-41,846 GBP2020-09-30
-56,648 GBP2019-09-30
Net Current Assets/Liabilities
-15,869 GBP2020-09-30
-41,551 GBP2019-09-30
Total Assets Less Current Liabilities
4,957 GBP2020-09-30
-15,318 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-21,444 GBP2020-09-30
0 GBP2019-09-30
Net Assets/Liabilities
-16,487 GBP2020-09-30
-15,318 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-16,488 GBP2020-09-30
-15,319 GBP2019-09-30
Equity
-16,487 GBP2020-09-30
-15,318 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,667 GBP2020-09-30
6,000 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
667 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Goodwill
3,333 GBP2020-09-30
4,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
26,323 GBP2019-09-30
Plant and equipment
37,877 GBP2019-09-30
Furniture and fittings
31,452 GBP2019-09-30
Motor vehicles
10,307 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
105,959 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,751 GBP2020-09-30
28,516 GBP2019-09-30
Motor vehicles
824 GBP2020-09-30
412 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,466 GBP2020-09-30
83,726 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,075 GBP2019-10-01 ~ 2020-09-30
Plant and equipment
3,235 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
18 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
412 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,740 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
24,505 GBP2020-09-30
Furniture and fittings
31,386 GBP2020-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,818 GBP2020-09-30
Plant and equipment
6,126 GBP2020-09-30
9,361 GBP2019-09-30
Furniture and fittings
66 GBP2020-09-30
83 GBP2019-09-30
Motor vehicles
9,483 GBP2020-09-30
9,895 GBP2019-09-30
Owned/Freehold, Land and buildings
2,894 GBP2019-09-30
Other Debtors
Amounts falling due within one year
213 GBP2020-09-30
204 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
4,397 GBP2020-09-30
3,754 GBP2019-09-30
Trade Creditors/Trade Payables
Current
2,585 GBP2020-09-30
3,144 GBP2019-09-30
Other Taxation & Social Security Payable
2,439 GBP2020-09-30
2,311 GBP2019-09-30
Other Creditors
Current
36,822 GBP2020-09-30
51,193 GBP2019-09-30
Creditors
Current
41,846 GBP2020-09-30
56,648 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
21,444 GBP2020-09-30
0 GBP2019-09-30