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
35,955 GBP2018-07-31
47,940 GBP2017-07-31
Fixed Assets
35,955 GBP2018-07-31
47,940 GBP2017-07-31
Total Inventories
5,000 GBP2018-07-31
2,200 GBP2017-07-31
Debtors
24,057 GBP2018-07-31
17,807 GBP2017-07-31
Cash at bank and in hand
373 GBP2018-07-31
3,957 GBP2017-07-31
Current Assets
29,430 GBP2018-07-31
23,964 GBP2017-07-31
Net Current Assets/Liabilities
3,406 GBP2018-07-31
1,980 GBP2017-07-31
Total Assets Less Current Liabilities
39,361 GBP2018-07-31
49,920 GBP2017-07-31
Creditors
Amounts falling due after one year
-10,153 GBP2018-07-31
-14,134 GBP2017-07-31
Net Assets/Liabilities
29,208 GBP2018-07-31
35,786 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
29,207 GBP2018-07-31
35,785 GBP2017-07-31
Equity
29,208 GBP2018-07-31
35,786 GBP2017-07-31
Average Number of Employees
22017-08-01 ~ 2018-07-31
22016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
320 GBP2018-07-31
320 GBP2017-07-31
Plant and equipment
53,163 GBP2018-07-31
53,163 GBP2017-07-31
Vehicles
21,384 GBP2018-07-31
21,384 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
74,867 GBP2018-07-31
74,867 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140 GBP2018-07-31
80 GBP2017-07-31
Plant and equipment
33,426 GBP2018-07-31
26,847 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,912 GBP2018-07-31
26,927 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2017-08-01 ~ 2018-07-31
Plant and equipment
6,579 GBP2017-08-01 ~ 2018-07-31
Vehicles
5,346 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,985 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,346 GBP2018-07-31
Property, Plant & Equipment
Land and buildings
180 GBP2018-07-31
240 GBP2017-07-31
Plant and equipment
19,737 GBP2018-07-31
26,316 GBP2017-07-31
Vehicles
16,038 GBP2018-07-31
21,384 GBP2017-07-31
Trade Debtors/Trade Receivables
22,871 GBP2018-07-31
16,640 GBP2017-07-31
Other Debtors
1,186 GBP2018-07-31
1,167 GBP2017-07-31
Bank Overdrafts
Amounts falling due within one year
4,049 GBP2018-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,981 GBP2018-07-31
3,981 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,024 GBP2018-07-31
6,268 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,253 GBP2018-07-31
8,732 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,153 GBP2018-07-31
14,134 GBP2017-07-31