18129 - Printing N.e.c.
Property, Plant & Equipment
8,960 GBP2024-08-31
13,433 GBP2023-08-31
Debtors
113,979 GBP2024-08-31
67,213 GBP2023-08-31
Cash at bank and in hand
6,681 GBP2024-08-31
25,681 GBP2023-08-31
Current Assets
120,660 GBP2024-08-31
102,363 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-59,249 GBP2024-08-31
-57,870 GBP2023-08-31
Net Current Assets/Liabilities
61,411 GBP2024-08-31
44,493 GBP2023-08-31
Total Assets Less Current Liabilities
70,371 GBP2024-08-31
57,926 GBP2023-08-31
Net Assets/Liabilities
62,285 GBP2024-08-31
43,905 GBP2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Retained earnings (accumulated losses)
57,285 GBP2024-08-31
38,905 GBP2023-08-31
Equity
62,285 GBP2024-08-31
43,905 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,850 GBP2024-08-31
121,209 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
2,002 GBP2023-08-31
Computers
3,209 GBP2024-08-31
4,396 GBP2023-08-31
Motor vehicles
7,750 GBP2024-08-31
7,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
84,809 GBP2024-08-31
135,357 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,546 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-2,002 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-50,548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,855 GBP2024-08-31
115,061 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
1,930 GBP2023-08-31
Computers
3,209 GBP2024-08-31
3,803 GBP2023-08-31
Motor vehicles
2,785 GBP2024-08-31
1,130 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,849 GBP2024-08-31
121,924 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,537 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
18 GBP2023-09-01 ~ 2024-08-31
Computers
593 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,803 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,930 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-1,948 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,995 GBP2024-08-31
6,148 GBP2023-08-31
Furniture and fittings
0 GBP2024-08-31
72 GBP2023-08-31
Computers
0 GBP2024-08-31
593 GBP2023-08-31
Motor vehicles
4,965 GBP2024-08-31
6,620 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
24,212 GBP2024-08-31
64,999 GBP2023-08-31
Other Debtors
Amounts falling due within one year
89,767 GBP2024-08-31
2,214 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
113,979 GBP2024-08-31
67,213 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
13,940 GBP2024-08-31
23,543 GBP2023-08-31
Corporation Tax Payable
Current
6,909 GBP2024-08-31
7,981 GBP2023-08-31
Other Taxation & Social Security Payable
Current
8,022 GBP2024-08-31
16,165 GBP2023-08-31
Other Creditors
Current
25,378 GBP2024-08-31
5,181 GBP2023-08-31
Creditors
Current
59,249 GBP2024-08-31
57,870 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2024-08-31
11,250 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-08-31
2,500 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-08-31
2,500 shares2023-08-31
Equity
Called up share capital
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
29,000 GBP2023-08-31