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
16,531 GBP2019-07-31
28,263 GBP2018-07-31
Total Inventories
16,000 GBP2018-07-31
Debtors
126,304 GBP2019-07-31
181,652 GBP2018-07-31
Cash at bank and in hand
63,616 GBP2019-07-31
23,508 GBP2018-07-31
Current Assets
189,920 GBP2019-07-31
221,160 GBP2018-07-31
Creditors
Current
107,635 GBP2019-07-31
116,233 GBP2018-07-31
Net Current Assets/Liabilities
82,285 GBP2019-07-31
104,927 GBP2018-07-31
Total Assets Less Current Liabilities
98,816 GBP2019-07-31
133,190 GBP2018-07-31
Equity
Called up share capital
4 GBP2019-07-31
4 GBP2018-07-31
Retained earnings (accumulated losses)
98,812 GBP2019-07-31
133,186 GBP2018-07-31
Equity
98,816 GBP2019-07-31
133,190 GBP2018-07-31
Average Number of Employees
172018-08-01 ~ 2019-07-31
172017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,853 GBP2019-07-31
86,853 GBP2018-07-31
Furniture and fittings
5,300 GBP2019-07-31
4,968 GBP2018-07-31
Motor vehicles
4,300 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
92,153 GBP2019-07-31
96,121 GBP2018-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,300 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-4,300 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,571 GBP2019-07-31
58,820 GBP2018-07-31
Furniture and fittings
5,051 GBP2019-07-31
4,738 GBP2018-07-31
Motor vehicles
4,300 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,622 GBP2019-07-31
67,858 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,751 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
313 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,064 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,300 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,300 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
16,282 GBP2019-07-31
28,033 GBP2018-07-31
Furniture and fittings
249 GBP2019-07-31
230 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,478 GBP2019-07-31
149,205 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
32,826 GBP2019-07-31
32,447 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
126,304 GBP2019-07-31
181,652 GBP2018-07-31
Trade Creditors/Trade Payables
Current
65,107 GBP2019-07-31
67,040 GBP2018-07-31
Other Taxation & Social Security Payable
Current
10,026 GBP2019-07-31
14,382 GBP2018-07-31
Other Creditors
Current
32,502 GBP2019-07-31
34,811 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-34,374 GBP2018-08-01 ~ 2019-07-31