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
30,000 GBP2018-05-31
30,000 GBP2017-05-31
Property, Plant & Equipment
14,840 GBP2018-05-31
19,786 GBP2017-05-31
Fixed Assets
44,840 GBP2018-05-31
49,786 GBP2017-05-31
Total Inventories
3,180 GBP2018-05-31
3,180 GBP2017-05-31
Debtors
16,250 GBP2018-05-31
26,281 GBP2017-05-31
Cash at bank and in hand
7,305 GBP2018-05-31
8,035 GBP2017-05-31
Current Assets
26,735 GBP2018-05-31
37,496 GBP2017-05-31
Net Current Assets/Liabilities
-81,973 GBP2018-05-31
-87,011 GBP2017-05-31
Total Assets Less Current Liabilities
-37,133 GBP2018-05-31
-37,225 GBP2017-05-31
Creditors
Amounts falling due after one year
-37,225 GBP2018-05-31
Net Assets/Liabilities
-74,358 GBP2018-05-31
-37,225 GBP2017-05-31
Equity
Retained earnings (accumulated losses)
-74,358 GBP2018-05-31
-37,225 GBP2017-05-31
Equity
-74,358 GBP2018-05-31
-37,225 GBP2017-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-05-31
30,000 GBP2017-05-31
Intangible Assets
Goodwill
30,000 GBP2018-05-31
30,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,232 GBP2018-05-31
24,232 GBP2017-05-31
Motor vehicles
500 GBP2018-05-31
500 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
24,732 GBP2018-05-31
24,732 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,692 GBP2018-05-31
4,846 GBP2017-05-31
Motor vehicles
200 GBP2018-05-31
100 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,892 GBP2018-05-31
4,946 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,846 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
100 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,946 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
14,540 GBP2018-05-31
19,386 GBP2017-05-31
Motor vehicles
300 GBP2018-05-31
400 GBP2017-05-31
Finished Goods/Goods for Resale
3,180 GBP2018-05-31
3,180 GBP2017-05-31
Trade Debtors/Trade Receivables
16,250 GBP2018-05-31
25,931 GBP2017-05-31
Other Debtors
350 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,261 GBP2018-05-31
29,455 GBP2017-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,584 GBP2018-05-31
1,123 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
16,684 GBP2018-05-31
10,519 GBP2017-05-31
Other Creditors
Amounts falling due within one year
5,769 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
36,410 GBP2018-05-31
83,410 GBP2017-05-31
Other Creditors
Amounts falling due after one year
37,225 GBP2018-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
62016-03-16 ~ 2017-05-31