18129 - Printing N.e.c.
Intangible Assets
28,801 GBP2024-08-31
41,144 GBP2023-08-31
Property, Plant & Equipment
304,209 GBP2024-08-31
281,656 GBP2023-08-31
Fixed Assets
333,010 GBP2024-08-31
322,800 GBP2023-08-31
Debtors
727,809 GBP2024-08-31
654,859 GBP2023-08-31
Cash at bank and in hand
376,740 GBP2024-08-31
379,155 GBP2023-08-31
Current Assets
1,142,318 GBP2024-08-31
1,057,128 GBP2023-08-31
Net Current Assets/Liabilities
411,723 GBP2024-08-31
414,648 GBP2023-08-31
Total Assets Less Current Liabilities
744,733 GBP2024-08-31
737,448 GBP2023-08-31
Net Assets/Liabilities
680,165 GBP2024-08-31
669,396 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
680,163 GBP2024-08-31
669,394 GBP2023-08-31
Equity
680,165 GBP2024-08-31
669,396 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
123,433 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,632 GBP2024-08-31
82,289 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,343 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
28,801 GBP2024-08-31
41,144 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104,881 GBP2024-08-31
66,011 GBP2023-08-31
Other
517,445 GBP2024-08-31
442,767 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
622,326 GBP2024-08-31
508,778 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-7,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-7,450 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,042 GBP2024-08-31
17,145 GBP2023-08-31
Other
293,075 GBP2024-08-31
209,977 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,117 GBP2024-08-31
227,122 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,897 GBP2023-09-01 ~ 2024-08-31
Other
87,692 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,589 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-4,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,594 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
79,839 GBP2024-08-31
48,866 GBP2023-08-31
Other
224,370 GBP2024-08-31
232,790 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
517,233 GBP2024-08-31
518,480 GBP2023-08-31
Amounts Owed By Related Parties
142,984 GBP2024-08-31
Current
81,808 GBP2023-08-31
Other Debtors
Amounts falling due within one year
67,592 GBP2024-08-31
54,571 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
727,809 GBP2024-08-31
654,859 GBP2023-08-31
Trade Creditors/Trade Payables
Current
290,782 GBP2024-08-31
296,953 GBP2023-08-31
Amounts owed to group undertakings
Current
100,887 GBP2024-08-31
92,987 GBP2023-08-31
Corporation Tax Payable
Current
92,699 GBP2024-08-31
67,816 GBP2023-08-31
Other Taxation & Social Security Payable
Current
99,045 GBP2024-08-31
93,605 GBP2023-08-31
Other Creditors
Current
147,182 GBP2024-08-31
91,119 GBP2023-08-31
Creditors
Current
730,595 GBP2024-08-31
642,480 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 shares2024-08-31
2 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
948,238 GBP2024-08-31
849,854 GBP2023-08-31