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
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
32,011 GBP2020-03-31
52,697 GBP2019-03-31
Total Inventories
9,750 GBP2020-03-31
12,250 GBP2019-03-31
Debtors
41,408 GBP2020-03-31
25,211 GBP2019-03-31
Cash at bank and in hand
12,489 GBP2020-03-31
8,274 GBP2019-03-31
Current Assets
63,647 GBP2020-03-31
45,735 GBP2019-03-31
Creditors
Current
77,312 GBP2020-03-31
58,927 GBP2019-03-31
Net Current Assets/Liabilities
-13,665 GBP2020-03-31
-13,192 GBP2019-03-31
Total Assets Less Current Liabilities
18,346 GBP2020-03-31
39,505 GBP2019-03-31
Creditors
Non-current
-7,235 GBP2020-03-31
-22,443 GBP2019-03-31
Net Assets/Liabilities
1,099 GBP2020-03-31
7,050 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
999 GBP2020-03-31
6,950 GBP2019-03-31
Equity
1,099 GBP2020-03-31
7,050 GBP2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,707 GBP2020-03-31
74,382 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,675 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,696 GBP2020-03-31
21,685 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,903 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,892 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
32,011 GBP2020-03-31
52,697 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
53,707 GBP2020-03-31
74,382 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
21,696 GBP2020-03-31
21,685 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
6,903 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
32,011 GBP2020-03-31
Plant and equipment, Under hire purchased contracts or finance leases
52,697 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,608 GBP2020-03-31
Amounts falling due within one year, Current
23,411 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
1,800 GBP2020-03-31
Amounts falling due within one year, Current
1,800 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
41,408 GBP2020-03-31
Amounts falling due within one year, Current
25,211 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
1,641 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
7,708 GBP2020-03-31
13,708 GBP2019-03-31
Trade Creditors/Trade Payables
Current
15,724 GBP2020-03-31
14,865 GBP2019-03-31
Other Taxation & Social Security Payable
Current
25,630 GBP2020-03-31
18,464 GBP2019-03-31
Other Creditors
Current
26,609 GBP2020-03-31
11,890 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,235 GBP2020-03-31
22,443 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31