18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,292 GBP2018-02-28
Property, Plant & Equipment
13,290 GBP2018-02-28
Fixed Assets
21,582 GBP2018-02-28
Total Inventories
925 GBP2018-02-28
Debtors
214,498 GBP2018-02-28
Cash at bank and in hand
560 GBP2018-02-28
Current Assets
215,983 GBP2018-02-28
Net Current Assets/Liabilities
37,500 GBP2018-02-28
Total Assets Less Current Liabilities
59,082 GBP2018-02-28
Net Assets/Liabilities
56,557 GBP2018-02-28
Equity
Called up share capital
100 GBP2018-02-28
Retained earnings (accumulated losses)
56,457 GBP2018-02-28
Equity
56,557 GBP2018-02-28
Intangible Assets - Gross Cost
Goodwill
11,056 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,764 GBP2016-12-13 ~ 2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,764 GBP2018-02-28
Intangible Assets
Goodwill
8,292 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,115 GBP2018-02-28
Furniture and fittings
1,269 GBP2018-02-28
Computers
901 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
16,285 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,756 GBP2016-12-13 ~ 2018-02-28
Furniture and fittings
132 GBP2016-12-13 ~ 2018-02-28
Computers
107 GBP2016-12-13 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,995 GBP2016-12-13 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,756 GBP2018-02-28
Furniture and fittings
132 GBP2018-02-28
Computers
107 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,995 GBP2018-02-28
Property, Plant & Equipment
Plant and equipment
11,359 GBP2018-02-28
Furniture and fittings
1,137 GBP2018-02-28
Computers
794 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
163,737 GBP2018-02-28
Other Debtors
Current
45,539 GBP2018-02-28
Prepayments/Accrued Income
Current
5,222 GBP2018-02-28
Debtors
Current
214,498 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
3,849 GBP2018-02-28
Trade Creditors/Trade Payables
Current
49,712 GBP2018-02-28
Corporation Tax Payable
Current
11,375 GBP2018-02-28
Other Taxation & Social Security Payable
Current
11,489 GBP2018-02-28
Other Creditors
Current
100,058 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
2,000 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2016-12-13 ~ 2018-02-28
Equity
Called up share capital
100 GBP2018-02-28