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
13,647 GBP2019-06-30
11,168 GBP2018-06-30
Fixed Assets
13,647 GBP2019-06-30
11,168 GBP2018-06-30
Total Inventories
4,245 GBP2019-06-30
3,356 GBP2018-06-30
Debtors
Current
62,563 GBP2019-06-30
80,270 GBP2018-06-30
Cash at bank and in hand
23,037 GBP2019-06-30
27,894 GBP2018-06-30
Current Assets
89,845 GBP2019-06-30
111,520 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-67,147 GBP2019-06-30
-79,388 GBP2018-06-30
Net Current Assets/Liabilities
22,698 GBP2019-06-30
32,132 GBP2018-06-30
Total Assets Less Current Liabilities
36,345 GBP2019-06-30
43,300 GBP2018-06-30
Net Assets/Liabilities
36,220 GBP2019-06-30
43,053 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
36,120 GBP2019-06-30
42,953 GBP2018-06-30
Equity
36,220 GBP2019-06-30
43,053 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152018-07-01 ~ 2019-06-30
Motor vehicles
252018-07-01 ~ 2019-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
62017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,465 GBP2019-06-30
13,465 GBP2018-06-30
Motor vehicles
21,445 GBP2019-06-30
25,940 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
34,910 GBP2019-06-30
39,405 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,995 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-12,995 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,951 GBP2018-06-30
Motor vehicles
19,286 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,237 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
677 GBP2018-07-01 ~ 2019-06-30
Motor vehicles, Owned/Freehold
2,428 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
3,105 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,079 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,079 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,628 GBP2019-06-30
Motor vehicles
11,635 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,263 GBP2019-06-30
Property, Plant & Equipment
Plant and equipment
3,837 GBP2019-06-30
4,514 GBP2018-06-30
Motor vehicles
9,810 GBP2019-06-30
6,654 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
57,922 GBP2019-06-30
75,975 GBP2018-06-30
Prepayments/Accrued Income
Current
4,641 GBP2019-06-30
4,295 GBP2018-06-30
Trade Creditors/Trade Payables
Current
10,804 GBP2019-06-30
14,224 GBP2018-06-30
Corporation Tax Payable
Current
7,323 GBP2019-06-30
5,462 GBP2018-06-30
Other Taxation & Social Security Payable
Current
3,569 GBP2019-06-30
6,265 GBP2018-06-30
Other Creditors
Current
36,689 GBP2019-06-30
40,354 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
8,762 GBP2019-06-30
13,083 GBP2018-06-30
Creditors
Current
67,147 GBP2019-06-30
79,388 GBP2018-06-30
Net Deferred Tax Liability/Asset
-125 GBP2019-06-30
-247 GBP2018-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
122 GBP2018-07-01 ~ 2019-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-125 GBP2019-06-30
-247 GBP2018-06-30