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
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment
6,141 GBP2018-10-31
Debtors
50,038 GBP2018-10-31
Cash at bank and in hand
11,289 GBP2018-10-31
Current Assets
61,327 GBP2018-10-31
Creditors
Current
8,762 GBP2019-10-31
50,115 GBP2018-10-31
Net Current Assets/Liabilities
-8,762 GBP2019-10-31
11,212 GBP2018-10-31
Total Assets Less Current Liabilities
-8,762 GBP2019-10-31
17,353 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-8,763 GBP2019-10-31
17,352 GBP2018-10-31
Equity
-8,762 GBP2019-10-31
17,353 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,397 GBP2018-10-31
Computers
10,062 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
40,459 GBP2018-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,633 GBP2018-11-01 ~ 2019-10-31
Computers
-10,062 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-40,695 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,122 GBP2018-10-31
Computers
8,196 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,318 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,128 GBP2018-11-01 ~ 2019-10-31
Computers
467 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,595 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,250 GBP2018-11-01 ~ 2019-10-31
Computers
-8,663 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,913 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
4,275 GBP2018-10-31
Computers
1,866 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
49,888 GBP2018-10-31
Prepayments
Current
150 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
50,038 GBP2018-10-31
Trade Creditors/Trade Payables
Current
55 GBP2019-10-31
31,370 GBP2018-10-31
Corporation Tax Payable
Current
1,003 GBP2019-10-31
985 GBP2018-10-31
Other Taxation & Social Security Payable
Current
99 GBP2018-10-31
Accrued Liabilities
Current
1,710 GBP2018-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-26,115 GBP2018-11-01 ~ 2019-10-31