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 - Gross Cost
Net goodwill
40,485 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,144 GBP2018-01-31
10,120 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,024 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
28,341 GBP2018-01-31
30,365 GBP2017-01-31
Intangible Assets
28,341 GBP2018-01-31
30,365 GBP2017-01-31
Property, Plant & Equipment
22,792 GBP2018-01-31
26,786 GBP2017-01-31
Fixed Assets
51,133 GBP2018-01-31
57,151 GBP2017-01-31
Total Inventories
500 GBP2018-01-31
500 GBP2017-01-31
Debtors
8,900 GBP2018-01-31
48,326 GBP2017-01-31
Cash at bank and in hand
21,416 GBP2018-01-31
53,000 GBP2017-01-31
Current Assets
30,816 GBP2018-01-31
101,826 GBP2017-01-31
Creditors
Amounts falling due within one year
70,580 GBP2018-01-31
142,370 GBP2017-01-31
Net Current Assets/Liabilities
39,764 GBP2018-01-31
40,544 GBP2017-01-31
Total Assets Less Current Liabilities
11,369 GBP2018-01-31
16,607 GBP2017-01-31
Creditors
Amounts falling due after one year
6,130 GBP2018-01-31
8,279 GBP2017-01-31
Net Assets/Liabilities
909 GBP2018-01-31
4,468 GBP2017-01-31
Equity
Called up share capital
404 GBP2018-01-31
400 GBP2017-01-31
Retained earnings (accumulated losses)
505 GBP2018-01-31
4,068 GBP2017-01-31
Equity
909 GBP2018-01-31
4,468 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002017-02-01 ~ 2018-01-31
Motor vehicles
25.002017-02-01 ~ 2018-01-31
Computers
20.002017-02-01 ~ 2018-01-31
Average Number of Employees
52017-02-01 ~ 2018-01-31
52016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost
40,485 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,144 GBP2018-01-31
10,120 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
2,024 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,014 GBP2018-01-31
Motor vehicles
10,000 GBP2018-01-31
Computers
1,752 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
37,766 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,969 GBP2018-01-31
8,186 GBP2017-01-31
Motor vehicles
3,712 GBP2018-01-31
1,616 GBP2017-01-31
Computers
1,293 GBP2018-01-31
1,178 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,974 GBP2018-01-31
10,980 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,783 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
2,096 GBP2017-02-01 ~ 2018-01-31
Computers
115 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,994 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
16,045 GBP2018-01-31
17,828 GBP2017-01-31
Motor vehicles
6,288 GBP2018-01-31
8,384 GBP2017-01-31
Computers
459 GBP2018-01-31
574 GBP2017-01-31
Trade Debtors/Trade Receivables
8,010 GBP2018-01-31
47,436 GBP2017-01-31
Other Debtors
890 GBP2018-01-31
890 GBP2017-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,682 GBP2018-01-31
39,345 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
4,509 GBP2018-01-31
6,824 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,890 GBP2018-01-31
6,167 GBP2017-01-31
Other Creditors
Amounts falling due within one year
41,499 GBP2018-01-31
90,034 GBP2017-01-31
Amounts falling due after one year
6,130 GBP2018-01-31
8,279 GBP2017-01-31