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
9,300 GBP2017-03-31
18,600 GBP2016-03-31
Property, Plant & Equipment
162 GBP2017-03-31
14,748 GBP2016-03-31
Fixed Assets
9,462 GBP2017-03-31
33,348 GBP2016-03-31
Debtors
30,723 GBP2017-03-31
25,662 GBP2016-03-31
Cash at bank and in hand
56 GBP2017-03-31
370 GBP2016-03-31
Current Assets
30,779 GBP2017-03-31
26,032 GBP2016-03-31
Creditors
-84,657 GBP2017-03-31
-92,932 GBP2016-03-31
Net Current Assets/Liabilities
-53,878 GBP2017-03-31
-66,900 GBP2016-03-31
Total Assets Less Current Liabilities
-44,416 GBP2017-03-31
-33,552 GBP2016-03-31
Net Assets/Liabilities
-44,416 GBP2017-03-31
-33,552 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
-44,516 GBP2017-03-31
-33,652 GBP2016-03-31
-120,254 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,864 GBP2016-04-01 ~ 2017-03-31
86,602 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
46,500 GBP2017-03-31
46,500 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,200 GBP2017-03-31
27,900 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,300 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
9,300 GBP2017-03-31
18,600 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,629 GBP2017-03-31
59,495 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
52,954 GBP2017-03-31
59,495 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-6,995 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
325 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,629 GBP2017-03-31
44,747 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,792 GBP2017-03-31
44,747 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,882 GBP2016-04-01 ~ 2017-03-31
Computers
163 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,045 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
163 GBP2017-03-31
Property, Plant & Equipment
Computers
162 GBP2017-03-31
Plant and equipment
14,748 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
18,130 GBP2017-03-31
25,056 GBP2016-03-31
Other Debtors
Current
606 GBP2016-03-31
Trade Creditors/Trade Payables
Current
28,704 GBP2017-03-31
23,568 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
19,751 GBP2017-03-31
38,697 GBP2016-03-31
Amount of value-added tax that is payable
Current
10,302 GBP2017-03-31
4,807 GBP2016-03-31
Other Creditors
Current
5,186 GBP2017-03-31
Amounts owed to directors
Current
25,860 GBP2016-03-31
Creditors
Current
84,657 GBP2017-03-31
92,932 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31