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
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
7,094 GBP2018-08-31
85,616 GBP2017-08-31
Total Inventories
65,563 GBP2018-08-31
66,480 GBP2017-08-31
Debtors
108,745 GBP2018-08-31
132,132 GBP2017-08-31
Cash at bank and in hand
5,940 GBP2018-08-31
3,418 GBP2017-08-31
Current Assets
180,248 GBP2018-08-31
202,030 GBP2017-08-31
Net Current Assets/Liabilities
-5,818 GBP2018-08-31
-79,315 GBP2017-08-31
Total Assets Less Current Liabilities
1,276 GBP2018-08-31
6,301 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
1,176 GBP2018-08-31
6,201 GBP2017-08-31
Equity
1,276 GBP2018-08-31
6,301 GBP2017-08-31
Average Number of Employees
312017-09-01 ~ 2018-08-31
292016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,450 GBP2017-08-31
Furniture and fittings
16,234 GBP2018-08-31
14,120 GBP2017-08-31
Motor vehicles
1,800 GBP2018-08-31
1,800 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
18,034 GBP2018-08-31
180,370 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-164,450 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-164,450 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,480 GBP2017-08-31
Furniture and fittings
9,831 GBP2018-08-31
7,396 GBP2017-08-31
Motor vehicles
1,109 GBP2018-08-31
878 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,940 GBP2018-08-31
94,754 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,435 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
231 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,480 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,480 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
6,403 GBP2018-08-31
6,724 GBP2017-08-31
Motor vehicles
691 GBP2018-08-31
922 GBP2017-08-31
Plant and equipment
77,970 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88,796 GBP2018-08-31
110,801 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
19,949 GBP2018-08-31
21,331 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
108,745 GBP2018-08-31
132,132 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
23,958 GBP2018-08-31
9,828 GBP2017-08-31
Trade Creditors/Trade Payables
Current
101,944 GBP2018-08-31
207,305 GBP2017-08-31
Other Taxation & Social Security Payable
Current
41,578 GBP2018-08-31
47,672 GBP2017-08-31
Other Creditors
Current
18,586 GBP2018-08-31
16,540 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31