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
12016-04-01 ~ 2017-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
197,662 GBP2017-03-31
235,920 GBP2016-03-31
Total Inventories
10,507 GBP2017-03-31
10,924 GBP2016-03-31
Debtors
171,152 GBP2017-03-31
201,504 GBP2016-03-31
Cash at bank and in hand
52,070 GBP2017-03-31
27,722 GBP2016-03-31
Current Assets
233,729 GBP2017-03-31
240,150 GBP2016-03-31
Net Current Assets/Liabilities
58,526 GBP2017-03-31
48,830 GBP2016-03-31
Total Assets Less Current Liabilities
256,188 GBP2017-03-31
284,750 GBP2016-03-31
Creditors
Non-current
-25,292 GBP2017-03-31
-50,792 GBP2016-03-31
Net Assets/Liabilities
191,490 GBP2017-03-31
186,928 GBP2016-03-31
Equity
Called up share capital
40 GBP2017-03-31
25 GBP2016-03-31
Retained earnings (accumulated losses)
191,450 GBP2017-03-31
186,903 GBP2016-03-31
Equity
191,490 GBP2017-03-31
186,928 GBP2016-03-31
Average Number of Employees
222016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
652,923 GBP2017-03-31
653,939 GBP2016-03-31
Motor vehicles
12,991 GBP2017-03-31
12,991 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
665,914 GBP2017-03-31
666,930 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
458,280 GBP2017-03-31
422,044 GBP2016-03-31
Motor vehicles
9,972 GBP2017-03-31
8,966 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,252 GBP2017-03-31
431,010 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,236 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
1,006 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,242 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
194,643 GBP2017-03-31
231,895 GBP2016-03-31
Motor vehicles
3,019 GBP2017-03-31
4,025 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,867 GBP2017-03-31
194,897 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
285 GBP2017-03-31
6,607 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
171,152 GBP2017-03-31
201,504 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
25,500 GBP2017-03-31
25,500 GBP2016-03-31
Trade Creditors/Trade Payables
Current
105,517 GBP2017-03-31
120,015 GBP2016-03-31
Other Taxation & Social Security Payable
Current
34,131 GBP2017-03-31
26,913 GBP2016-03-31
Other Creditors
Current
10,055 GBP2017-03-31
18,892 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,292 GBP2017-03-31
50,792 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,406 GBP2017-03-31
47,030 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,140 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,593 GBP2016-04-01 ~ 2017-03-31