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
12017-01-01 ~ 2017-12-31
Debtors
58,317 GBP2016-12-31
Cash at bank and in hand
108,386 GBP2016-12-31
Current Assets
166,703 GBP2016-12-31
Creditors
Current
225,472 GBP2016-12-31
Net Current Assets/Liabilities
-58,769 GBP2016-12-31
Total Assets Less Current Liabilities
-58,769 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
-200 GBP2017-12-31
-58,969 GBP2016-12-31
Equity
-58,769 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,065 GBP2016-12-31
Plant and equipment
81,535 GBP2016-12-31
Furniture and fittings
234,664 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
363,264 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,535 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-234,664 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-363,264 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,065 GBP2016-12-31
Plant and equipment
81,535 GBP2016-12-31
Furniture and fittings
234,664 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
363,264 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-81,535 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-234,664 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-363,264 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
Current
58,317 GBP2016-12-31
Trade Creditors/Trade Payables
Current
39,313 GBP2016-12-31
Accrued Liabilities
Current
164,130 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
58,769 GBP2017-01-01 ~ 2017-12-31