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
12018-11-20 ~ 2019-11-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-11-20 ~ 2019-11-30
Property, Plant & Equipment
3,895 GBP2019-11-30
Debtors
55,370 GBP2019-11-30
Cash at bank and in hand
7,919 GBP2019-11-30
Current Assets
63,289 GBP2019-11-30
Creditors
Current
65,540 GBP2019-11-30
Net Current Assets/Liabilities
-2,251 GBP2019-11-30
Total Assets Less Current Liabilities
1,644 GBP2019-11-30
Net Assets/Liabilities
904 GBP2019-11-30
Equity
Called up share capital
100 GBP2019-11-30
Retained earnings (accumulated losses)
804 GBP2019-11-30
Equity
904 GBP2019-11-30
Average Number of Employees
22018-11-20 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,990 GBP2019-11-30
Computers
230 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
5,220 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,248 GBP2018-11-20 ~ 2019-11-30
Computers
77 GBP2018-11-20 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2018-11-20 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,248 GBP2019-11-30
Computers
77 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325 GBP2019-11-30
Property, Plant & Equipment
Motor vehicles
3,742 GBP2019-11-30
Computers
153 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
13,334 GBP2019-11-30
Prepayments/Accrued Income
Current
126 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
55,370 GBP2019-11-30
Trade Creditors/Trade Payables
Current
11,633 GBP2019-11-30
Corporation Tax Payable
Current
101 GBP2019-11-30
Other Taxation & Social Security Payable
Current
26,809 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
4,999 GBP2019-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
740 GBP2019-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
740 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30