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
7,996 GBP2018-03-31
15,996 GBP2017-03-31
Property, Plant & Equipment
136,797 GBP2018-03-31
172,569 GBP2017-03-31
Fixed Assets
144,793 GBP2018-03-31
188,565 GBP2017-03-31
Debtors
300,197 GBP2018-03-31
348,929 GBP2017-03-31
Cash at bank and in hand
4,827 GBP2018-03-31
623 GBP2017-03-31
Current Assets
305,024 GBP2018-03-31
349,552 GBP2017-03-31
Creditors
Current
491,697 GBP2018-03-31
518,329 GBP2017-03-31
Net Current Assets/Liabilities
-186,673 GBP2018-03-31
-168,777 GBP2017-03-31
Total Assets Less Current Liabilities
-41,880 GBP2018-03-31
19,788 GBP2017-03-31
Creditors
Non-current
9,347 GBP2018-03-31
39,448 GBP2017-03-31
Net Assets/Liabilities
-51,227 GBP2018-03-31
-19,660 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-51,327 GBP2018-03-31
-19,760 GBP2017-03-31
Equity
-51,227 GBP2018-03-31
-19,660 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
82016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,004 GBP2018-03-31
16,004 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
7,996 GBP2018-03-31
15,996 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
278,733 GBP2018-03-31
298,398 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,665 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,936 GBP2018-03-31
125,829 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,141 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,034 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
136,797 GBP2018-03-31
172,569 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
300,197 GBP2018-03-31
Current, Amounts falling due within one year
348,929 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
153,943 GBP2018-03-31
198,943 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
41,941 GBP2018-03-31
41,941 GBP2017-03-31
Trade Creditors/Trade Payables
Current
93,747 GBP2018-03-31
138,747 GBP2017-03-31
Other Taxation & Social Security Payable
Current
143,273 GBP2018-03-31
93,928 GBP2017-03-31
Other Creditors
Current
58,793 GBP2018-03-31
44,770 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,347 GBP2018-03-31
39,448 GBP2017-03-31