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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
17,117 GBP2018-08-31
43,467 GBP2017-08-31
Total Inventories
5,125 GBP2018-08-31
18,000 GBP2017-08-31
Debtors
9,576 GBP2018-08-31
2,000 GBP2017-08-31
Cash at bank and in hand
1 GBP2018-08-31
25,565 GBP2017-08-31
Current Assets
14,702 GBP2018-08-31
45,565 GBP2017-08-31
Creditors
Current
104,322 GBP2018-08-31
164,708 GBP2017-08-31
Net Current Assets/Liabilities
-89,620 GBP2018-08-31
-119,143 GBP2017-08-31
Total Assets Less Current Liabilities
-72,503 GBP2018-08-31
-75,676 GBP2017-08-31
Creditors
Non-current
39,564 GBP2018-08-31
16,308 GBP2017-08-31
Net Assets/Liabilities
-112,067 GBP2018-08-31
-91,984 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
-112,068 GBP2018-08-31
-91,985 GBP2017-08-31
Equity
-112,067 GBP2018-08-31
-91,984 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,104 GBP2018-08-31
57,348 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,950 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,987 GBP2018-08-31
13,881 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,249 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,143 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
17,117 GBP2018-08-31
43,467 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,525 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
8,051 GBP2018-08-31
Amounts falling due within one year, Current
2,000 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
9,576 GBP2018-08-31
Amounts falling due within one year, Current
2,000 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
3,718 GBP2018-08-31
1,481 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
3,053 GBP2018-08-31
6,048 GBP2017-08-31
Trade Creditors/Trade Payables
Current
1,013 GBP2018-08-31
10,209 GBP2017-08-31
Other Taxation & Social Security Payable
Current
6,989 GBP2017-08-31
Other Creditors
Current
96,538 GBP2018-08-31
139,981 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
16,308 GBP2017-08-31
Other Creditors
Non-current
39,564 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
-20,083 GBP2017-09-01 ~ 2018-08-31