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
7,604 GBP2018-08-31
7,921 GBP2017-08-31
Debtors
29,979 GBP2018-08-31
25,776 GBP2017-08-31
Cash at bank and in hand
390 GBP2018-08-31
5,715 GBP2017-08-31
Current Assets
30,369 GBP2018-08-31
31,491 GBP2017-08-31
Net Current Assets/Liabilities
-7,449 GBP2018-08-31
-7,047 GBP2017-08-31
Total Assets Less Current Liabilities
155 GBP2018-08-31
874 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
55 GBP2018-08-31
774 GBP2017-08-31
Equity
155 GBP2018-08-31
874 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,850 GBP2018-08-31
13,850 GBP2017-08-31
Furniture and fittings
5,501 GBP2018-08-31
5,501 GBP2017-08-31
Computers
2,613 GBP2018-08-31
1,699 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
21,964 GBP2018-08-31
21,050 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Computers
-1,262 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-1,262 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,312 GBP2018-08-31
8,177 GBP2017-08-31
Furniture and fittings
4,032 GBP2018-08-31
3,543 GBP2017-08-31
Computers
1,016 GBP2018-08-31
1,407 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,360 GBP2018-08-31
13,127 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,135 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
489 GBP2017-09-01 ~ 2018-08-31
Computers
871 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,495 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,262 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,262 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
4,538 GBP2018-08-31
5,673 GBP2017-08-31
Furniture and fittings
1,469 GBP2018-08-31
1,957 GBP2017-08-31
Computers
1,597 GBP2018-08-31
291 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
16,648 GBP2018-08-31
22,444 GBP2017-08-31
Other Debtors
Current
13,331 GBP2018-08-31
3,332 GBP2017-08-31
Debtors
Current
29,979 GBP2018-08-31
25,776 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
113 GBP2018-08-31
Trade Creditors/Trade Payables
Current
5,096 GBP2018-08-31
11,003 GBP2017-08-31
Corporation Tax Payable
12,284 GBP2018-08-31
6,631 GBP2017-08-31
Other Taxation & Social Security Payable
4,819 GBP2018-08-31
13,644 GBP2017-08-31
Other Creditors
Current
15,506 GBP2018-08-31
7,260 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-09-01 ~ 2018-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31