18129 - Printing N.e.c.
Average Number of Employees
392023-09-01 ~ 2024-08-31
362022-09-01 ~ 2023-08-31
Intangible Assets
42,861 GBP2024-08-31
64,243 GBP2023-08-31
Property, Plant & Equipment
856,895 GBP2024-08-31
1,095,658 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
899,856 GBP2024-08-31
1,160,001 GBP2023-08-31
Total Inventories
92,707 GBP2024-08-31
101,610 GBP2023-08-31
Debtors
597,683 GBP2024-08-31
616,468 GBP2023-08-31
Cash at bank and in hand
1,954,741 GBP2024-08-31
1,336,611 GBP2023-08-31
Current Assets
2,645,131 GBP2024-08-31
2,054,689 GBP2023-08-31
Net Current Assets/Liabilities
2,116,007 GBP2024-08-31
1,627,469 GBP2023-08-31
Total Assets Less Current Liabilities
3,015,863 GBP2024-08-31
2,787,470 GBP2023-08-31
Net Assets/Liabilities
2,801,640 GBP2024-08-31
2,513,556 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
2,800,640 GBP2024-08-31
2,512,556 GBP2023-08-31
Equity
2,801,640 GBP2024-08-31
2,513,556 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0.252023-09-01 ~ 2024-08-31
Motor vehicles
0.252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
813,917 GBP2023-08-31
Intangible Assets - Gross Cost
813,917 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
771,056 GBP2024-08-31
749,674 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
771,056 GBP2024-08-31
749,674 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,382 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
21,382 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
42,861 GBP2024-08-31
64,243 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
37,161 GBP2024-08-31
37,161 GBP2023-08-31
Plant and equipment
3,179,806 GBP2024-08-31
3,338,393 GBP2023-08-31
Tools/Equipment for furniture and fittings
102,093 GBP2024-08-31
102,093 GBP2023-08-31
Motor vehicles
186,551 GBP2024-08-31
213,755 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,505,611 GBP2024-08-31
3,691,402 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-212,644 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-27,204 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-239,848 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,440,352 GBP2024-08-31
2,404,165 GBP2023-08-31
Tools/Equipment for furniture and fittings
87,828 GBP2024-08-31
83,073 GBP2023-08-31
Motor vehicles
83,375 GBP2024-08-31
71,345 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,648,716 GBP2024-08-31
2,595,744 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238,501 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
4,755 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
34,392 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277,648 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-202,314 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-22,362 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,676 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
739,454 GBP2024-08-31
934,228 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,265 GBP2024-08-31
19,020 GBP2023-08-31
Motor vehicles
103,176 GBP2024-08-31
142,410 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-08-31
Non-current
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
543,442 GBP2024-08-31
535,562 GBP2023-08-31
Other Debtors
54,241 GBP2024-08-31
80,906 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,021 GBP2024-08-31
282,578 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
23,752 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,755 GBP2024-08-31
51,221 GBP2023-08-31
Other Creditors
Amounts falling due within one year
221,596 GBP2024-08-31
93,421 GBP2023-08-31