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
743,629 GBP2020-03-31
699,197 GBP2019-03-31
Fixed Assets
743,629 GBP2020-03-31
699,197 GBP2019-03-31
Total Inventories
19,500 GBP2020-03-31
Debtors
75,064 GBP2020-03-31
69,794 GBP2019-03-31
Cash at bank and in hand
12,614 GBP2020-03-31
84,940 GBP2019-03-31
Current Assets
107,178 GBP2020-03-31
154,734 GBP2019-03-31
Creditors
Current
248,622 GBP2020-03-31
552,800 GBP2019-03-31
Net Current Assets/Liabilities
-141,444 GBP2020-03-31
-398,066 GBP2019-03-31
Total Assets Less Current Liabilities
602,185 GBP2020-03-31
301,131 GBP2019-03-31
Net Assets/Liabilities
319,192 GBP2020-03-31
245,174 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Revaluation reserve
223,178 GBP2020-03-31
Retained earnings (accumulated losses)
95,914 GBP2020-03-31
245,074 GBP2019-03-31
Equity
319,192 GBP2020-03-31
245,174 GBP2019-03-31
Average Number of Employees
92019-04-01 ~ 2020-03-31
112018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
80,560 GBP2019-03-31
Other than goodwill
4,613 GBP2019-03-31
Intangible Assets - Gross Cost
85,173 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,560 GBP2019-03-31
Other than goodwill
4,613 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
85,173 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
496,000 GBP2020-03-31
425,409 GBP2019-03-31
Plant and equipment
1,774,328 GBP2020-03-31
1,806,302 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,270,328 GBP2020-03-31
2,231,711 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,974 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-31,974 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
70,591 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
70,591 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,840 GBP2020-03-31
152,587 GBP2019-03-31
Plant and equipment
1,506,859 GBP2020-03-31
1,379,927 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526,699 GBP2020-03-31
1,532,514 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,840 GBP2019-04-01 ~ 2020-03-31
Plant and equipment
153,935 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173,775 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,003 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,003 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
476,160 GBP2020-03-31
272,822 GBP2019-03-31
Plant and equipment
267,469 GBP2020-03-31
426,375 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,078,838 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
775,359 GBP2019-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
303,479 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,958 GBP2020-03-31
69,794 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
6,106 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
75,064 GBP2020-03-31
69,794 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
150,190 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
428 GBP2020-03-31
129,156 GBP2019-03-31
Trade Creditors/Trade Payables
Current
67,548 GBP2020-03-31
87,324 GBP2019-03-31
Other Taxation & Social Security Payable
Current
29,874 GBP2020-03-31
25,975 GBP2019-03-31
Other Creditors
Current
150,772 GBP2020-03-31
160,155 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
254,069 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,162 GBP2019-03-31