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
3,058 GBP2019-03-31
6,115 GBP2018-03-31
Property, Plant & Equipment
233,299 GBP2019-03-31
109,085 GBP2018-03-31
Fixed Assets
236,357 GBP2019-03-31
115,200 GBP2018-03-31
Total Inventories
20,725 GBP2019-03-31
4,250 GBP2018-03-31
Debtors
21,688 GBP2019-03-31
25,184 GBP2018-03-31
Cash at bank and in hand
4,499 GBP2019-03-31
8,793 GBP2018-03-31
Current Assets
46,912 GBP2019-03-31
38,227 GBP2018-03-31
Creditors
Current
73,927 GBP2019-03-31
34,613 GBP2018-03-31
Net Current Assets/Liabilities
-27,015 GBP2019-03-31
3,614 GBP2018-03-31
Total Assets Less Current Liabilities
209,342 GBP2019-03-31
118,814 GBP2018-03-31
Creditors
Non-current
86,328 GBP2019-03-31
23,960 GBP2018-03-31
Net Assets/Liabilities
123,014 GBP2019-03-31
94,854 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
122,014 GBP2019-03-31
93,854 GBP2018-03-31
Equity
123,014 GBP2019-03-31
94,854 GBP2018-03-31
Average Number of Employees
42018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
30,576 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,518 GBP2019-03-31
24,461 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,057 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
3,058 GBP2019-03-31
6,115 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,083 GBP2019-03-31
4,083 GBP2018-03-31
Plant and equipment
257,019 GBP2019-03-31
132,019 GBP2018-03-31
Furniture and fittings
13,984 GBP2019-03-31
13,984 GBP2018-03-31
Computers
290 GBP2019-03-31
290 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
275,376 GBP2019-03-31
150,376 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,717 GBP2019-03-31
3,308 GBP2018-03-31
Plant and equipment
24,899 GBP2019-03-31
24,899 GBP2018-03-31
Furniture and fittings
13,229 GBP2019-03-31
12,910 GBP2018-03-31
Computers
232 GBP2019-03-31
174 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,077 GBP2019-03-31
41,291 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
409 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
319 GBP2018-04-01 ~ 2019-03-31
Computers
58 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Improvements to leasehold property
366 GBP2019-03-31
775 GBP2018-03-31
Plant and equipment
232,120 GBP2019-03-31
107,120 GBP2018-03-31
Furniture and fittings
755 GBP2019-03-31
1,074 GBP2018-03-31
Computers
58 GBP2019-03-31
116 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,375 GBP2019-03-31
25,184 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
313 GBP2019-03-31
Debtors
Amounts falling due within one year, Current
21,688 GBP2019-03-31
25,184 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
67 GBP2019-03-31
1,846 GBP2018-03-31
Trade Creditors/Trade Payables
Current
24,801 GBP2019-03-31
16,434 GBP2018-03-31
Other Taxation & Social Security Payable
Current
14,362 GBP2019-03-31
10,058 GBP2018-03-31
Other Creditors
Current
34,697 GBP2019-03-31
6,275 GBP2018-03-31
Non-current
86,328 GBP2019-03-31
23,960 GBP2018-03-31