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
24,235 GBP2016-03-31
Total Inventories
2,500 GBP2017-03-31
500 GBP2016-03-31
Debtors
469 GBP2017-03-31
1,552 GBP2016-03-31
Cash at bank and in hand
766 GBP2017-03-31
Current Assets
3,735 GBP2017-03-31
2,052 GBP2016-03-31
Net Current Assets/Liabilities
530 GBP2017-03-31
-11,893 GBP2016-03-31
Total Assets Less Current Liabilities
530 GBP2017-03-31
12,342 GBP2016-03-31
Net Assets/Liabilities
530 GBP2017-03-31
426 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
430 GBP2017-03-31
326 GBP2016-03-31
Equity
530 GBP2017-03-31
426 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,458 GBP2016-03-31
Other
29,250 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
30,708 GBP2016-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,458 GBP2016-04-01 ~ 2017-03-31
Other
-29,250 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-30,708 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
379 GBP2016-03-31
Other
6,094 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,473 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-379 GBP2016-04-01 ~ 2017-03-31
Other
-6,094 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,473 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,079 GBP2016-03-31
Other
23,156 GBP2016-03-31
Value of work in progress
2,500 GBP2017-03-31
Other types of inventories not specified separately
500 GBP2016-03-31
Trade Debtors/Trade Receivables
1,152 GBP2016-03-31
Other Debtors
469 GBP2017-03-31
400 GBP2016-03-31
Debtors
Current
469 GBP2017-03-31
1,552 GBP2016-03-31
Trade Creditors/Trade Payables
1,014 GBP2016-03-31
Taxation/Social Security Payable
2,339 GBP2016-03-31
Other Creditors
3,205 GBP2017-03-31
6,984 GBP2016-03-31
Bank Borrowings
Current
3,341 GBP2016-03-31
Bank Overdrafts
Current
267 GBP2016-03-31
Total Borrowings
Current
3,608 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
100 shares2016-03-31
Bank Borrowings
Non-current
11,775 GBP2016-03-31
Dividend per share (interim)
125.002015-04-01 ~ 2016-03-31