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
12016-01-01 ~ 2016-12-31
Class 2 ordinary share
12016-01-01 ~ 2016-12-31
Fixed Assets - Investments
2,040,369 GBP2016-12-31
1,990,369 GBP2015-12-31
Debtors
50,290 GBP2015-12-31
Cash at bank and in hand
6,891 GBP2016-12-31
4,191 GBP2015-12-31
Current Assets
6,891 GBP2016-12-31
54,481 GBP2015-12-31
Creditors
Current
33,085 GBP2016-12-31
55,957 GBP2015-12-31
Net Current Assets/Liabilities
-26,194 GBP2016-12-31
-1,476 GBP2015-12-31
Total Assets Less Current Liabilities
2,014,175 GBP2016-12-31
1,988,893 GBP2015-12-31
Creditors
Non-current
754,785 GBP2016-12-31
787,276 GBP2015-12-31
Net Assets/Liabilities
1,259,390 GBP2016-12-31
1,201,617 GBP2015-12-31
Equity
Called up share capital
106 GBP2016-12-31
106 GBP2015-12-31
Share premium
999,999 GBP2016-12-31
999,999 GBP2015-12-31
Retained earnings (accumulated losses)
259,285 GBP2016-12-31
201,512 GBP2015-12-31
Equity
1,259,390 GBP2016-12-31
1,201,617 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Investments in Group Undertakings
Cost valuation
2,040,469 GBP2016-12-31
1,990,469 GBP2015-12-31
Additions to investments
50,000 GBP2016-12-31
Investments in Group Undertakings
2,040,369 GBP2016-12-31
1,990,369 GBP2015-12-31
Other Debtors
Current
50,000 GBP2015-12-31
Prepayments/Accrued Income
Current
290 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
50,290 GBP2015-12-31
Trade Creditors/Trade Payables
Current
20,786 GBP2016-12-31
15,579 GBP2015-12-31
Other Creditors
Current
11,222 GBP2016-12-31
36,713 GBP2015-12-31
Accrued Liabilities
Current
1,000 GBP2016-12-31
3,588 GBP2015-12-31
Amounts owed to group undertakings
Non-current
754,785 GBP2016-12-31
776,054 GBP2015-12-31
Other Creditors
Non-current
11,222 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Class 2 ordinary share
6 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
265,261 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
265,261 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-207,488 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-207,488 GBP2016-01-01 ~ 2016-12-31