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 - Gross Cost
Net goodwill
107,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,000 GBP2019-07-31
Property, Plant & Equipment
1,108,177 GBP2019-07-31
1,068,048 GBP2018-07-31
Total Inventories
474,334 GBP2019-07-31
387,577 GBP2018-07-31
Debtors
619,123 GBP2019-07-31
684,798 GBP2018-07-31
Cash at bank and in hand
3,573 GBP2019-07-31
4,997 GBP2018-07-31
Current Assets
1,097,030 GBP2019-07-31
1,077,372 GBP2018-07-31
Creditors
Amounts falling due within one year
1,555,486 GBP2019-07-31
1,442,487 GBP2018-07-31
Net Current Assets/Liabilities
458,456 GBP2019-07-31
365,115 GBP2018-07-31
Total Assets Less Current Liabilities
649,721 GBP2019-07-31
702,933 GBP2018-07-31
Creditors
Amounts falling due after one year
534,519 GBP2019-07-31
483,694 GBP2018-07-31
Net Assets/Liabilities
115,202 GBP2019-07-31
219,239 GBP2018-07-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-07-31
Retained earnings (accumulated losses)
114,202 GBP2019-07-31
218,239 GBP2018-07-31
Equity
115,202 GBP2019-07-31
219,239 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-08-01 ~ 2019-07-31
Furniture and fittings
20.002018-08-01 ~ 2019-07-31
Motor vehicles
25.002018-08-01 ~ 2019-07-31
Average Number of Employees
592018-08-01 ~ 2019-07-31
592017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
107,000 GBP2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
107,000 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,383 GBP2019-07-31
203,997 GBP2018-07-31
Plant and equipment
2,905,731 GBP2019-07-31
2,662,679 GBP2018-07-31
Furniture and fittings
216,667 GBP2019-07-31
216,315 GBP2018-07-31
Motor vehicles
46,045 GBP2019-07-31
30,300 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
3,376,826 GBP2019-07-31
3,113,291 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-32,500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,437 GBP2019-07-31
170,599 GBP2018-07-31
Plant and equipment
1,860,559 GBP2019-07-31
1,669,379 GBP2018-07-31
Furniture and fittings
190,088 GBP2019-07-31
183,444 GBP2018-07-31
Motor vehicles
26,565 GBP2019-07-31
21,821 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,268,649 GBP2019-07-31
2,045,243 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,838 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
215,672 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
6,644 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
4,744 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247,898 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,492 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,492 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
16,946 GBP2019-07-31
33,398 GBP2018-07-31
Plant and equipment
1,045,172 GBP2019-07-31
993,300 GBP2018-07-31
Furniture and fittings
26,579 GBP2019-07-31
32,871 GBP2018-07-31
Motor vehicles
19,480 GBP2019-07-31
8,479 GBP2018-07-31
Plant and equipment, Under hire purchased contracts or finance leases
1,001,177 GBP2019-07-31
Under hire purchased contracts or finance leases, Plant and equipment
993,300 GBP2018-07-31
Trade Debtors/Trade Receivables
563,890 GBP2019-07-31
630,153 GBP2018-07-31
Other Debtors
55,233 GBP2019-07-31
54,645 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
454,858 GBP2019-07-31
468,563 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
749,513 GBP2019-07-31
704,888 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2019-07-31
1 GBP2018-07-31
Other Creditors
Amounts falling due within one year
351,114 GBP2019-07-31
269,035 GBP2018-07-31
Amounts falling due after one year
534,519 GBP2019-07-31
483,694 GBP2018-07-31