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
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment
16,156 GBP2017-03-31
5,815 GBP2016-03-31
Debtors
17,064 GBP2017-03-31
13,300 GBP2016-03-31
Cash at bank and in hand
485 GBP2017-03-31
2,578 GBP2016-03-31
Current Assets
17,549 GBP2017-03-31
15,878 GBP2016-03-31
Creditors
Current
73,367 GBP2017-03-31
37,952 GBP2016-03-31
Net Current Assets/Liabilities
-55,818 GBP2017-03-31
-22,074 GBP2016-03-31
Total Assets Less Current Liabilities
-39,662 GBP2017-03-31
-16,259 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-39,762 GBP2017-03-31
-16,359 GBP2016-03-31
Equity
-39,662 GBP2017-03-31
-16,259 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,587 GBP2017-03-31
8,500 GBP2016-03-31
Furniture and fittings
4,105 GBP2017-03-31
268 GBP2016-03-31
Computers
1,820 GBP2017-03-31
222 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
21,512 GBP2017-03-31
8,990 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,747 GBP2017-03-31
3,158 GBP2016-03-31
Computers
250 GBP2017-03-31
17 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,356 GBP2017-03-31
3,175 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,662 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
359 GBP2016-04-01 ~ 2017-03-31
Computers
233 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2017-03-31
Property, Plant & Equipment
Plant and equipment
10,840 GBP2017-03-31
5,342 GBP2016-03-31
Furniture and fittings
3,746 GBP2017-03-31
268 GBP2016-03-31
Computers
1,570 GBP2017-03-31
205 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
11,340 GBP2017-03-31
7,754 GBP2016-03-31
Other Debtors
Current
5,274 GBP2017-03-31
3,152 GBP2016-03-31
Prepayments/Accrued Income
Current
1,169 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
17,064 GBP2017-03-31
Amounts falling due within one year, Current
13,300 GBP2016-03-31
Trade Creditors/Trade Payables
Current
6,915 GBP2017-03-31
20,512 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,024 GBP2017-03-31
Other Creditors
Current
670 GBP2016-03-31
Accrued Liabilities
Current
500 GBP2017-03-31
500 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31