18129 - Printing N.e.c.
Intangible Assets
44,565 GBP2025-08-31
Property, Plant & Equipment
367,613 GBP2025-08-31
378,359 GBP2024-08-31
Fixed Assets
412,178 GBP2025-08-31
378,359 GBP2024-08-31
Total Inventories
45,234 GBP2025-08-31
30,874 GBP2024-08-31
Debtors
Current
1,119,748 GBP2025-08-31
964,405 GBP2024-08-31
Cash at bank and in hand
73,111 GBP2025-08-31
202,830 GBP2024-08-31
Current Assets
1,238,093 GBP2025-08-31
1,198,109 GBP2024-08-31
Net Current Assets/Liabilities
771,655 GBP2025-08-31
791,887 GBP2024-08-31
Total Assets Less Current Liabilities
1,183,833 GBP2025-08-31
1,170,246 GBP2024-08-31
Net Assets/Liabilities
1,155,918 GBP2025-08-31
1,151,151 GBP2024-08-31
Equity
Called up share capital
12,000 GBP2025-08-31
12,000 GBP2024-08-31
Capital redemption reserve
18,000 GBP2025-08-31
18,000 GBP2024-08-31
Revaluation reserve
151,719 GBP2025-08-31
151,719 GBP2024-08-31
Retained earnings (accumulated losses)
974,199 GBP2025-08-31
969,432 GBP2024-08-31
Equity
1,155,918 GBP2025-08-31
1,151,151 GBP2024-08-31
Average Number of Employees
182024-09-01 ~ 2025-08-31
182023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-08-31
150,000 GBP2024-08-31
Intangible Assets - Gross Cost
195,825 GBP2025-08-31
150,000 GBP2024-08-31
Other
45,825 GBP2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2025-08-31
150,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
151,260 GBP2025-08-31
150,000 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,260 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Other
44,565 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
443,878 GBP2025-08-31
443,878 GBP2024-08-31
Tools/Equipment for furniture and fittings
85,533 GBP2025-08-31
85,533 GBP2024-08-31
Motor vehicles
34,000 GBP2025-08-31
34,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
563,411 GBP2025-08-31
563,411 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,615 GBP2025-08-31
121,296 GBP2024-08-31
Tools/Equipment for furniture and fittings
38,183 GBP2025-08-31
29,756 GBP2024-08-31
Motor vehicles
34,000 GBP2025-08-31
34,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,798 GBP2025-08-31
185,052 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,319 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
8,427 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,746 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
320,263 GBP2025-08-31
322,582 GBP2024-08-31
Tools/Equipment for furniture and fittings
47,350 GBP2025-08-31
55,777 GBP2024-08-31
Other types of inventories not specified separately
45,234 GBP2025-08-31
30,874 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
597,321 GBP2025-08-31
Current, Amounts falling due within one year
483,941 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,902 GBP2025-08-31
Current, Amounts falling due within one year
3,240 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,119,748 GBP2025-08-31
Current, Amounts falling due within one year
964,405 GBP2024-08-31