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
250 GBP2018-03-31
Property, Plant & Equipment
2,657 GBP2019-03-31
3,533 GBP2018-03-31
Fixed Assets
2,657 GBP2019-03-31
3,783 GBP2018-03-31
Total Inventories
1,250 GBP2019-03-31
850 GBP2018-03-31
Debtors
30,644 GBP2019-03-31
26,911 GBP2018-03-31
Cash at bank and in hand
3,370 GBP2019-03-31
1,507 GBP2018-03-31
Current Assets
35,264 GBP2019-03-31
29,268 GBP2018-03-31
Net Current Assets/Liabilities
6,755 GBP2019-03-31
1,155 GBP2018-03-31
Total Assets Less Current Liabilities
9,412 GBP2019-03-31
4,938 GBP2018-03-31
Net Assets/Liabilities
9,412 GBP2019-03-31
4,938 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
9,410 GBP2019-03-31
4,936 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2019-03-31
2,500 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,500 GBP2019-03-31
2,250 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
250 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,323 GBP2019-03-31
22,323 GBP2018-03-31
Motor vehicles
1,150 GBP2019-03-31
1,150 GBP2018-03-31
Furniture and fittings
330 GBP2019-03-31
330 GBP2018-03-31
Computers
3,835 GBP2019-03-31
3,835 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,638 GBP2019-03-31
27,638 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,967 GBP2019-03-31
19,182 GBP2018-03-31
Motor vehicles
1,058 GBP2019-03-31
1,028 GBP2018-03-31
Furniture and fittings
275 GBP2019-03-31
265 GBP2018-03-31
Computers
3,681 GBP2019-03-31
3,630 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,981 GBP2019-03-31
24,105 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
785 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
30 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
10 GBP2018-04-01 ~ 2019-03-31
Computers
51 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
876 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,356 GBP2019-03-31
3,141 GBP2018-03-31
Motor vehicles
92 GBP2019-03-31
122 GBP2018-03-31
Furniture and fittings
55 GBP2019-03-31
65 GBP2018-03-31
Computers
154 GBP2019-03-31
205 GBP2018-03-31
Raw Materials
1,250 GBP2019-03-31
850 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
14,500 GBP2019-03-31
15,191 GBP2018-03-31
Other Taxation & Social Security Payable
Current
205 GBP2018-03-31
Trade Creditors/Trade Payables
Current
3,500 GBP2019-03-31
3,103 GBP2018-03-31
Corporation Tax Payable
Current
15,112 GBP2019-03-31
14,128 GBP2018-03-31
Amount of value-added tax that is payable
Current
8,372 GBP2019-03-31
9,357 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2019-03-31
1,525 GBP2018-03-31
Dividends paid as a final distribution
4,991 GBP2018-04-01 ~ 2019-03-31
5,000 GBP2017-04-01 ~ 2018-03-31