18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,712 GBP2018-03-31
11,029 GBP2017-03-31
Fixed Assets
6,712 GBP2018-03-31
11,029 GBP2017-03-31
Total Inventories
500 GBP2017-03-31
Debtors
16,857 GBP2018-03-31
7,670 GBP2017-03-31
Cash at bank and in hand
16,924 GBP2018-03-31
32,248 GBP2017-03-31
Current Assets
33,781 GBP2018-03-31
40,418 GBP2017-03-31
Creditors
Current
34,425 GBP2018-03-31
35,587 GBP2017-03-31
Net Current Assets/Liabilities
-644 GBP2018-03-31
4,831 GBP2017-03-31
Total Assets Less Current Liabilities
6,068 GBP2018-03-31
15,860 GBP2017-03-31
Net Assets/Liabilities
4,640 GBP2018-03-31
14,432 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
4,638 GBP2018-03-31
14,430 GBP2017-03-31
Equity
4,640 GBP2018-03-31
14,432 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,333 GBP2018-03-31
26,333 GBP2017-03-31
Plant and equipment
44,661 GBP2018-03-31
44,661 GBP2017-03-31
Furniture and fittings
2,104 GBP2018-03-31
2,104 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,648 GBP2018-03-31
22,822 GBP2017-03-31
Plant and equipment
40,181 GBP2018-03-31
39,188 GBP2017-03-31
Furniture and fittings
1,916 GBP2018-03-31
1,869 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,826 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
993 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
47 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
685 GBP2018-03-31
3,511 GBP2017-03-31
Plant and equipment
4,480 GBP2018-03-31
5,473 GBP2017-03-31
Furniture and fittings
188 GBP2018-03-31
235 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,197 GBP2017-03-31
Computers
13,706 GBP2018-03-31
13,706 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
86,804 GBP2018-03-31
88,001 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,197 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-1,197 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,156 GBP2017-03-31
Computers
12,347 GBP2018-03-31
11,937 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,092 GBP2018-03-31
76,972 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
410 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,276 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,156 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
1,359 GBP2018-03-31
1,769 GBP2017-03-31
Motor vehicles
41 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,738 GBP2018-03-31
7,670 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,119 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
16,857 GBP2018-03-31
7,670 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,422 GBP2018-03-31
7,913 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,509 GBP2018-03-31
1,254 GBP2017-03-31
Other Creditors
Current
30,494 GBP2018-03-31
26,420 GBP2017-03-31