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
6,446 GBP2018-07-31
Debtors
18,216 GBP2019-07-31
126,282 GBP2018-07-31
Cash at bank and in hand
390 GBP2019-07-31
5,493 GBP2018-07-31
Current Assets
18,606 GBP2019-07-31
131,775 GBP2018-07-31
Net Current Assets/Liabilities
-69,901 GBP2019-07-31
-37,216 GBP2018-07-31
Net Assets/Liabilities
-69,901 GBP2019-07-31
-30,770 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
-70,001 GBP2019-07-31
-30,870 GBP2018-07-31
Equity
-69,901 GBP2019-07-31
-30,770 GBP2018-07-31
Average Number of Employees
02018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
44,500 GBP2018-07-31
Intangible Assets - Gross Cost
44,500 GBP2018-07-31
Intangible assets - Disposals
-44,500 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,500 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
44,500 GBP2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-44,500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,317 GBP2018-07-31
Office equipment
20,724 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
37,041 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,317 GBP2018-08-01 ~ 2019-07-31
Office equipment
-20,724 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-37,041 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,985 GBP2018-07-31
Office equipment
16,610 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,595 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,985 GBP2018-08-01 ~ 2019-07-31
Office equipment
-16,610 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,595 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
2,332 GBP2018-07-31
Office equipment
4,114 GBP2018-07-31
Trade Debtors/Trade Receivables
114,064 GBP2018-07-31
Prepayments
536 GBP2018-07-31
Other Debtors
18,216 GBP2019-07-31
11,682 GBP2018-07-31
Debtors
Current
18,216 GBP2019-07-31
126,282 GBP2018-07-31
Total Borrowings
Current, Amounts falling due within one year
87 GBP2018-07-31
Trade Creditors/Trade Payables
47,842 GBP2019-07-31
103,668 GBP2018-07-31
Taxation/Social Security Payable
2,384 GBP2018-07-31
Accrued Liabilities
900 GBP2019-07-31
2,500 GBP2018-07-31
Other Creditors
39,765 GBP2019-07-31
60,352 GBP2018-07-31
Par Value of Share
Class 1 ordinary share
12018-08-01 ~ 2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-07-31
100 shares2018-07-31
Bank Overdrafts
Current
87 GBP2018-07-31