18129 - Printing N.e.c.
Property, Plant & Equipment
16,284 GBP2024-08-31
942 GBP2023-08-31
Debtors
57,752 GBP2024-08-31
35,192 GBP2023-08-31
Cash at bank and in hand
35,277 GBP2024-08-31
47,796 GBP2023-08-31
Current Assets
100,501 GBP2024-08-31
89,709 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-52,168 GBP2024-08-31
-28,540 GBP2023-08-31
Net Current Assets/Liabilities
48,333 GBP2024-08-31
61,169 GBP2023-08-31
Total Assets Less Current Liabilities
64,617 GBP2024-08-31
62,111 GBP2023-08-31
Net Assets/Liabilities
60,546 GBP2024-08-31
61,875 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
60,446 GBP2024-08-31
61,775 GBP2023-08-31
Equity
60,546 GBP2024-08-31
61,875 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,929 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
7,824 GBP2024-08-31
7,824 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,753 GBP2024-08-31
7,824 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,409 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
7,060 GBP2024-08-31
6,882 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2024-08-31
6,882 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,409 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
178 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
15,520 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
764 GBP2024-08-31
942 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
52,689 GBP2024-08-31
31,005 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,063 GBP2024-08-31
4,187 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
57,752 GBP2024-08-31
35,192 GBP2023-08-31
Trade Creditors/Trade Payables
Current
32,558 GBP2024-08-31
23,392 GBP2023-08-31
Amounts owed to group undertakings
Current
10,221 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
8,477 GBP2024-08-31
2,335 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-08-31
2,366 GBP2023-08-31
Other Creditors
Current
912 GBP2024-08-31
447 GBP2023-08-31
Creditors
Current
52,168 GBP2024-08-31
28,540 GBP2023-08-31