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
144,959 GBP2017-03-31
268,510 GBP2016-03-31
Total Inventories
71,500 GBP2017-03-31
67,500 GBP2016-03-31
Debtors
Current
224,654 GBP2017-03-31
196,028 GBP2016-03-31
Cash at bank and in hand
377 GBP2017-03-31
7 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-494,578 GBP2017-03-31
-431,598 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2017-03-31
15,000 GBP2016-03-31
Other
637,934 GBP2017-03-31
763,348 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
652,934 GBP2017-03-31
778,348 GBP2016-03-31
Property, Plant & Equipment - Other Disposals
Other
-143,414 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-143,414 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2017-03-31
6,000 GBP2016-03-31
Other
498,975 GBP2017-03-31
503,838 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,975 GBP2017-03-31
509,838 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2016-04-01 ~ 2017-03-31
Other
60,314 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,314 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-65,177 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,177 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
6,000 GBP2017-03-31
9,000 GBP2016-03-31
Other
138,959 GBP2017-03-31
259,510 GBP2016-03-31
Trade Debtors/Trade Receivables
146,161 GBP2017-03-31
104,766 GBP2016-03-31
Other Debtors
Current
78,493 GBP2017-03-31
91,262 GBP2016-03-31
Debtors
224,654 GBP2017-03-31
196,028 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2017-03-31
56,920 GBP2016-03-31
Trade Creditors/Trade Payables
Current
221,896 GBP2017-03-31
195,420 GBP2016-03-31
Other Taxation & Social Security Payable
Current
125,221 GBP2017-03-31
62,691 GBP2016-03-31
Other Creditors
Current
201,016 GBP2017-03-31
168,275 GBP2016-03-31
Creditors
Current
560,133 GBP2017-03-31
483,306 GBP2016-03-31
Bank Borrowings/Overdrafts
Non-current
10,078 GBP2017-03-31
Other Creditors
Non-current
365,757 GBP2017-03-31
480,237 GBP2016-03-31
Creditors
Non-current
375,835 GBP2017-03-31
480,237 GBP2016-03-31