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
69,175 GBP2020-03-31
435,974 GBP2019-03-31
Debtors
417,640 GBP2020-03-31
311,331 GBP2019-03-31
Cash at bank and in hand
3,271 GBP2020-03-31
6,251 GBP2019-03-31
Current Assets
420,911 GBP2020-03-31
317,582 GBP2019-03-31
Net Current Assets/Liabilities
-64,241 GBP2020-03-31
-109,036 GBP2019-03-31
Total Assets Less Current Liabilities
4,934 GBP2020-03-31
326,938 GBP2019-03-31
Net Assets/Liabilities
-46,957 GBP2020-03-31
-17,238 GBP2019-03-31
Equity
Called up share capital
40,000 GBP2020-03-31
40,000 GBP2019-03-31
Retained earnings (accumulated losses)
-86,957 GBP2020-03-31
-57,238 GBP2019-03-31
Equity
-46,957 GBP2020-03-31
-17,238 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
82018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,821 GBP2020-03-31
12,821 GBP2019-03-31
Other
99,512 GBP2020-03-31
530,505 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
112,333 GBP2020-03-31
543,326 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Other
-450,106 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-450,106 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,218 GBP2020-03-31
3,935 GBP2019-03-31
Other
37,940 GBP2020-03-31
103,417 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,158 GBP2020-03-31
107,352 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,283 GBP2019-04-01 ~ 2020-03-31
Other
2,508 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,791 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-04-01 ~ 2020-03-31
Other
-67,985 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,985 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
7,603 GBP2020-03-31
8,886 GBP2019-03-31
Other
61,572 GBP2020-03-31
427,088 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
129,639 GBP2020-03-31
123,177 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
50,114 GBP2020-03-31
38,511 GBP2019-03-31
Amounts Owed By Related Parties
70,815 GBP2020-03-31
Current
0 GBP2019-03-31
Other Debtors
Amounts falling due within one year
167,072 GBP2020-03-31
149,643 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
417,640 GBP2020-03-31
311,331 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
19,354 GBP2020-03-31
19,675 GBP2019-03-31
Trade Creditors/Trade Payables
Current
234,620 GBP2020-03-31
175,495 GBP2019-03-31
Corporation Tax Payable
33,482 GBP2020-03-31
39,429 GBP2019-03-31
Other Taxation & Social Security Payable
80,818 GBP2020-03-31
20,264 GBP2019-03-31
Other Creditors
Current
116,878 GBP2020-03-31
171,755 GBP2019-03-31
Bank Borrowings/Overdrafts
Non-current
25,369 GBP2020-03-31
43,695 GBP2019-03-31
Other Creditors
Non-current
13,379 GBP2020-03-31
249,576 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-03-31
14,255 GBP2019-03-31