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
48,972 GBP2018-03-31
58,776 GBP2017-03-31
Property, Plant & Equipment
241,559 GBP2018-03-31
270,212 GBP2017-03-31
Total Inventories
7,500 GBP2018-03-31
7,500 GBP2017-03-31
Debtors
84,557 GBP2018-03-31
138,913 GBP2017-03-31
Cash at bank and in hand
200 GBP2018-03-31
1,726 GBP2017-03-31
Current Assets
92,257 GBP2018-03-31
148,139 GBP2017-03-31
Net Current Assets/Liabilities
-193,414 GBP2018-03-31
-168,590 GBP2017-03-31
Total Assets Less Current Liabilities
97,117 GBP2018-03-31
160,398 GBP2017-03-31
Creditors
Non-current
-110,865 GBP2018-03-31
-117,733 GBP2017-03-31
Net Assets/Liabilities
-42,755 GBP2018-03-31
42,665 GBP2017-03-31
Equity
Called up share capital
130,100 GBP2018-03-31
130,100 GBP2017-03-31
Revaluation reserve
-2,360 GBP2018-03-31
Retained earnings (accumulated losses)
-170,495 GBP2018-03-31
-87,435 GBP2017-03-31
Equity
-42,755 GBP2018-03-31
42,665 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
147,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,028 GBP2018-03-31
88,224 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,804 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
48,972 GBP2018-03-31
58,776 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Computers
19,828 GBP2018-03-31
19,828 GBP2017-03-31
Motor vehicles
20,250 GBP2018-03-31
20,250 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
807,523 GBP2018-03-31
886,129 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
-77,686 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,360 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,969 GBP2018-03-31
17,346 GBP2017-03-31
Motor vehicles
16,579 GBP2018-03-31
15,353 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,964 GBP2018-03-31
615,917 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
623 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,226 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,739 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,692 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
1,859 GBP2018-03-31
2,482 GBP2017-03-31
Motor vehicles
3,671 GBP2018-03-31
4,897 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
77,545 GBP2018-03-31
137,038 GBP2017-03-31
Other Debtors
Current
7,012 GBP2018-03-31
1,875 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
13,964 GBP2018-03-31
2,167 GBP2017-03-31
Trade Creditors/Trade Payables
Current
142,339 GBP2018-03-31
93,610 GBP2017-03-31
Other Taxation & Social Security Payable
14,277 GBP2018-03-31
19,339 GBP2017-03-31
Other Creditors
Current
115,091 GBP2018-03-31
201,613 GBP2017-03-31
Non-current
110,865 GBP2018-03-31
117,733 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
130,100 GBP2018-03-31
130,100 GBP2017-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,360 GBP2017-04-01 ~ 2018-03-31