18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-08-31 ~ 2024-08-30
Property, Plant & Equipment
1,481 GBP2024-08-30
1,975 GBP2023-08-30
Debtors
682 GBP2024-08-30
586 GBP2023-08-30
Cash at bank and in hand
19 GBP2024-08-30
19 GBP2023-08-30
Current Assets
701 GBP2024-08-30
605 GBP2023-08-30
Creditors
Current
258,229 GBP2024-08-30
250,335 GBP2023-08-30
Net Current Assets/Liabilities
-257,528 GBP2024-08-30
-249,730 GBP2023-08-30
Total Assets Less Current Liabilities
-256,047 GBP2024-08-30
-247,755 GBP2023-08-30
Creditors
Non-current
1,838 GBP2024-08-30
5,123 GBP2023-08-30
Net Assets/Liabilities
-257,885 GBP2024-08-30
-252,878 GBP2023-08-30
Equity
Called up share capital
2 GBP2024-08-30
2 GBP2023-08-30
Retained earnings (accumulated losses)
-257,887 GBP2024-08-30
-252,880 GBP2023-08-30
Equity
-257,885 GBP2024-08-30
-252,878 GBP2023-08-30
Average Number of Employees
22023-08-31 ~ 2024-08-30
22022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,431 GBP2023-08-30
Computers
2,424 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
12,855 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,067 GBP2024-08-30
8,613 GBP2023-08-30
Computers
2,307 GBP2024-08-30
2,267 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,374 GBP2024-08-30
10,880 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
454 GBP2023-08-31 ~ 2024-08-30
Computers
40 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
494 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Furniture and fittings
1,364 GBP2024-08-30
1,818 GBP2023-08-30
Computers
117 GBP2024-08-30
157 GBP2023-08-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
270 GBP2023-08-30
Other Debtors
Amounts falling due within one year, Current
682 GBP2024-08-30
316 GBP2023-08-30
Debtors
Amounts falling due within one year, Current
682 GBP2024-08-30
586 GBP2023-08-30
Bank Borrowings/Overdrafts
Current
17,585 GBP2024-08-30
16,779 GBP2023-08-30
Trade Creditors/Trade Payables
Current
2,137 GBP2024-08-30
772 GBP2023-08-30
Amounts owed to group undertakings
Current
216,757 GBP2024-08-30
216,757 GBP2023-08-30
Other Creditors
Current
21,750 GBP2024-08-30
16,027 GBP2023-08-30
Bank Borrowings/Overdrafts
Non-current
1,838 GBP2024-08-30
5,123 GBP2023-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-30