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
47,015 GBP2018-08-31
56,015 GBP2017-08-31
Property, Plant & Equipment
20,784 GBP2018-08-31
23,485 GBP2017-08-31
Fixed Assets
67,799 GBP2018-08-31
79,500 GBP2017-08-31
Total Inventories
5,850 GBP2018-08-31
5,200 GBP2017-08-31
Debtors
80,382 GBP2018-08-31
113,073 GBP2017-08-31
Cash at bank and in hand
37,447 GBP2018-08-31
100,214 GBP2017-08-31
Current Assets
123,679 GBP2018-08-31
218,487 GBP2017-08-31
Creditors
Current, Amounts falling due within one year
-84,710 GBP2018-08-31
-82,295 GBP2017-08-31
Net Current Assets/Liabilities
38,969 GBP2018-08-31
136,192 GBP2017-08-31
Net Assets/Liabilities
106,768 GBP2018-08-31
215,692 GBP2017-08-31
Equity
Called up share capital
49 GBP2018-08-31
72 GBP2017-08-31
Capital redemption reserve
51 GBP2018-08-31
28 GBP2017-08-31
Retained earnings (accumulated losses)
106,668 GBP2018-08-31
215,592 GBP2017-08-31
Equity
106,768 GBP2018-08-31
215,692 GBP2017-08-31
Intangible Assets - Gross Cost
Goodwill
89,995 GBP2018-08-31
89,995 GBP2017-08-31
Intangible Assets - Gross Cost
89,995 GBP2018-08-31
89,995 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,980 GBP2018-08-31
33,980 GBP2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
42,980 GBP2018-08-31
33,980 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Goodwill
47,015 GBP2018-08-31
56,015 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,723 GBP2018-08-31
3,723 GBP2017-08-31
Motor vehicles
22,710 GBP2018-08-31
22,710 GBP2017-08-31
Other
269,626 GBP2018-08-31
284,626 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
296,059 GBP2018-08-31
311,059 GBP2017-08-31
Property, Plant & Equipment - Disposals
Other
-15,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-15,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,723 GBP2018-08-31
3,723 GBP2017-08-31
Motor vehicles
22,709 GBP2018-08-31
22,705 GBP2017-08-31
Other
248,843 GBP2018-08-31
261,146 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,275 GBP2018-08-31
287,574 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4 GBP2017-09-01 ~ 2018-08-31
Other
2,696 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,999 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,999 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Motor vehicles
1 GBP2018-08-31
5 GBP2017-08-31
Other
20,783 GBP2018-08-31
23,480 GBP2017-08-31
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2018-08-31
72 shares2017-08-31