18129 - Printing N.e.c.
Property, Plant & Equipment
11,091 GBP2024-08-31
6,913 GBP2023-08-31
Debtors
70,886 GBP2024-08-31
70,384 GBP2023-08-31
Cash at bank and in hand
79,490 GBP2024-08-31
74,544 GBP2023-08-31
Current Assets
171,439 GBP2024-08-31
167,102 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-71,137 GBP2024-08-31
-67,783 GBP2023-08-31
Net Current Assets/Liabilities
100,302 GBP2024-08-31
99,319 GBP2023-08-31
Total Assets Less Current Liabilities
111,393 GBP2024-08-31
106,232 GBP2023-08-31
Net Assets/Liabilities
108,620 GBP2024-08-31
104,504 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
108,520 GBP2024-08-31
104,404 GBP2023-08-31
Equity
108,620 GBP2024-08-31
104,504 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,814 GBP2024-08-31
7,552 GBP2023-08-31
Furniture and fittings
23,612 GBP2024-08-31
24,277 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
38,426 GBP2024-08-31
31,829 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-665 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-665 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,941 GBP2024-08-31
7,552 GBP2023-08-31
Furniture and fittings
18,394 GBP2024-08-31
17,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,335 GBP2024-08-31
24,916 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,389 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,236 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,873 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
5,218 GBP2024-08-31
6,913 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
68,560 GBP2024-08-31
68,141 GBP2023-08-31
Other Debtors
Amounts falling due within one year
2,326 GBP2024-08-31
2,243 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
70,886 GBP2024-08-31
70,384 GBP2023-08-31
Trade Creditors/Trade Payables
Current
38,911 GBP2024-08-31
43,016 GBP2023-08-31
Amounts owed to group undertakings
Current
11,902 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
6,362 GBP2024-08-31
9,235 GBP2023-08-31
Other Taxation & Social Security Payable
Current
12,358 GBP2024-08-31
13,871 GBP2023-08-31
Other Creditors
Current
1,604 GBP2024-08-31
1,661 GBP2023-08-31
Creditors
Current
71,137 GBP2024-08-31
67,783 GBP2023-08-31