18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Class 2 ordinary share
12019-10-01 ~ 2020-09-30
Class 3 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
2 GBP2020-09-30
2 GBP2019-09-30
Debtors
84,655 GBP2020-09-30
33,244 GBP2019-09-30
Cash at bank and in hand
115,220 GBP2020-09-30
84,014 GBP2019-09-30
Current Assets
199,875 GBP2020-09-30
117,258 GBP2019-09-30
Creditors
Current
77,994 GBP2020-09-30
73,732 GBP2019-09-30
Net Current Assets/Liabilities
121,881 GBP2020-09-30
43,526 GBP2019-09-30
Total Assets Less Current Liabilities
121,883 GBP2020-09-30
43,528 GBP2019-09-30
Creditors
Non-current
40,000 GBP2020-09-30
Net Assets/Liabilities
81,883 GBP2020-09-30
43,528 GBP2019-09-30
Equity
Called up share capital
118 GBP2020-09-30
118 GBP2019-09-30
Share premium
11,982 GBP2020-09-30
11,982 GBP2019-09-30
Retained earnings (accumulated losses)
69,783 GBP2020-09-30
31,428 GBP2019-09-30
Equity
81,883 GBP2020-09-30
43,528 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,204 GBP2019-09-30
Computers
5,313 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
15,517 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,203 GBP2019-09-30
Computers
5,312 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,515 GBP2019-09-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-09-30
1 GBP2019-09-30
Computers
1 GBP2020-09-30
1 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
62,655 GBP2020-09-30
11,244 GBP2019-09-30
Other Debtors
Current
22,000 GBP2020-09-30
22,000 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
84,655 GBP2020-09-30
33,244 GBP2019-09-30
Trade Creditors/Trade Payables
Current
31,833 GBP2020-09-30
31,833 GBP2019-09-30
Corporation Tax Payable
Current
868 GBP2019-09-30
Other Taxation & Social Security Payable
Current
-2,672 GBP2020-09-30
756 GBP2019-09-30
Other Creditors
Current
-341 GBP2020-09-30
335 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2020-09-30
1,600 GBP2019-09-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
40,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18 shares2020-09-30
Class 2 ordinary share
59 shares2020-09-30
Class 3 ordinary share
59 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
61,355 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
61,355 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-23,000 GBP2019-10-01 ~ 2020-09-30