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
49,800 GBP2019-06-30
66,400 GBP2018-06-30
Property, Plant & Equipment
21,370 GBP2019-06-30
46,130 GBP2018-06-30
Fixed Assets
71,170 GBP2019-06-30
112,530 GBP2018-06-30
Debtors
49,494 GBP2019-06-30
45,194 GBP2018-06-30
Cash at bank and in hand
2,472 GBP2019-06-30
231 GBP2018-06-30
Current Assets
51,966 GBP2019-06-30
45,425 GBP2018-06-30
Creditors
Current
150,630 GBP2019-06-30
160,451 GBP2018-06-30
Net Current Assets/Liabilities
-98,664 GBP2019-06-30
-115,026 GBP2018-06-30
Total Assets Less Current Liabilities
-27,494 GBP2019-06-30
-2,496 GBP2018-06-30
Net Assets/Liabilities
-49,508 GBP2019-06-30
-44,836 GBP2018-06-30
Equity
Called up share capital
1 GBP2019-06-30
1 GBP2018-06-30
Retained earnings (accumulated losses)
-49,509 GBP2019-06-30
-44,837 GBP2018-06-30
Equity
-49,508 GBP2019-06-30
-44,836 GBP2018-06-30
Average Number of Employees
52018-07-01 ~ 2019-06-30
52017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
166,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,200 GBP2019-06-30
99,600 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,600 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
49,800 GBP2019-06-30
66,400 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,053 GBP2019-06-30
55,004 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,951 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,683 GBP2019-06-30
8,874 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,640 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-831 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
21,370 GBP2019-06-30
46,130 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,958 GBP2019-06-30
Amounts falling due within one year, Current
44,809 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
1,536 GBP2019-06-30
Amounts falling due within one year, Current
385 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
49,494 GBP2019-06-30
Amounts falling due within one year, Current
45,194 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
19,175 GBP2019-06-30
16,833 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Current
6,819 GBP2019-06-30
11,735 GBP2018-06-30
Trade Creditors/Trade Payables
Current
49,764 GBP2019-06-30
73,077 GBP2018-06-30
Other Taxation & Social Security Payable
Current
43,570 GBP2019-06-30
16,219 GBP2018-06-30
Other Creditors
Current
31,302 GBP2019-06-30
42,587 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
1,411 GBP2019-06-30
6,912 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Non-current
20,603 GBP2019-06-30
26,663 GBP2018-06-30