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
580,540 GBP2019-03-31
242,653 GBP2018-03-31
Total Inventories
328,306 GBP2019-03-31
10,000 GBP2018-03-31
Debtors
2,117,199 GBP2019-03-31
700,126 GBP2018-03-31
Cash at bank and in hand
1,751,346 GBP2019-03-31
941,329 GBP2018-03-31
Current Assets
4,196,851 GBP2019-03-31
1,651,455 GBP2018-03-31
Net Current Assets/Liabilities
1,354,032 GBP2019-03-31
103,791 GBP2018-03-31
Total Assets Less Current Liabilities
1,934,572 GBP2019-03-31
346,444 GBP2018-03-31
Creditors
Non-current
-167,403 GBP2019-03-31
-117,929 GBP2018-03-31
Net Assets/Liabilities
1,710,787 GBP2019-03-31
228,515 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,710,687 GBP2019-03-31
228,415 GBP2018-03-31
Equity
1,710,787 GBP2019-03-31
228,515 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,707 GBP2019-03-31
22,118 GBP2018-03-31
Other
637,275 GBP2019-03-31
286,164 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
757,982 GBP2019-03-31
308,282 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-14,618 GBP2018-04-01 ~ 2019-03-31
Other
-29,625 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-44,243 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,494 GBP2019-03-31
7,211 GBP2018-03-31
Other
161,948 GBP2019-03-31
58,418 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,442 GBP2019-03-31
65,629 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,826 GBP2018-04-01 ~ 2019-03-31
Other
130,296 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,122 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-11,543 GBP2018-04-01 ~ 2019-03-31
Other
-26,766 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,309 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
105,213 GBP2019-03-31
14,907 GBP2018-03-31
Other
475,327 GBP2019-03-31
227,746 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
1,531,214 GBP2019-03-31
577,465 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
27,237 GBP2019-03-31
Amounts Owed By Related Parties
230,570 GBP2019-03-31
Current
27,317 GBP2018-03-31
Other Debtors
Amounts falling due within one year
328,178 GBP2019-03-31
95,344 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,117,199 GBP2019-03-31
700,126 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,301,722 GBP2019-03-31
749,981 GBP2018-03-31
Amounts owed to group undertakings
Current
17,760 GBP2019-03-31
11,458 GBP2018-03-31
Corporation Tax Payable
52,958 GBP2019-03-31
27,182 GBP2018-03-31
Other Taxation & Social Security Payable
168,335 GBP2019-03-31
38,280 GBP2018-03-31
Other Creditors
Current
302,044 GBP2019-03-31
720,763 GBP2018-03-31
Non-current
167,403 GBP2019-03-31
117,929 GBP2018-03-31