18129 - Printing N.e.c.
Property, Plant & Equipment
48,572 GBP2024-08-31
74,899 GBP2023-08-31
Total Inventories
28,915 GBP2024-08-31
29,376 GBP2023-08-31
Debtors
Current
349,281 GBP2024-08-31
391,163 GBP2023-08-31
Cash at bank and in hand
226,483 GBP2024-08-31
264,573 GBP2023-08-31
Current Assets
604,679 GBP2024-08-31
685,112 GBP2023-08-31
Net Current Assets/Liabilities
113,565 GBP2024-08-31
271,048 GBP2023-08-31
Total Assets Less Current Liabilities
162,137 GBP2024-08-31
345,947 GBP2023-08-31
Net Assets/Liabilities
95,721 GBP2024-08-31
206,330 GBP2023-08-31
Equity
Called up share capital
14,993 GBP2024-08-31
14,993 GBP2023-08-31
Capital redemption reserve
39,751 GBP2024-08-31
39,751 GBP2023-08-31
Retained earnings (accumulated losses)
40,977 GBP2024-08-31
151,586 GBP2023-08-31
Equity
95,721 GBP2024-08-31
206,330 GBP2023-08-31
Average Number of Employees
162023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
3,005,642 GBP2024-08-31
3,005,642 GBP2023-08-31
Intangible Assets - Gross Cost
3,005,642 GBP2024-08-31
3,005,642 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,005,642 GBP2024-08-31
3,005,642 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,005,642 GBP2024-08-31
3,005,642 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
71,937 GBP2024-08-31
71,937 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,783 GBP2024-08-31
14,783 GBP2023-08-31
Motor vehicles
14,500 GBP2024-08-31
17,330 GBP2023-08-31
Other
638,671 GBP2024-08-31
637,703 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
739,891 GBP2024-08-31
741,753 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,330 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,937 GBP2024-08-31
71,937 GBP2023-08-31
Tools/Equipment for furniture and fittings
13,294 GBP2024-08-31
12,944 GBP2023-08-31
Motor vehicles
1,812 GBP2024-08-31
14,632 GBP2023-08-31
Other
604,276 GBP2024-08-31
567,341 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691,319 GBP2024-08-31
666,854 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,187 GBP2023-09-01 ~ 2024-08-31
Other
36,935 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,472 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,007 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,489 GBP2024-08-31
1,839 GBP2023-08-31
Motor vehicles
12,688 GBP2024-08-31
2,698 GBP2023-08-31
Other
34,395 GBP2024-08-31
70,362 GBP2023-08-31
Other types of inventories not specified separately
28,915 GBP2024-08-31
29,376 GBP2023-08-31
Trade Debtors/Trade Receivables
249,875 GBP2024-08-31
297,021 GBP2023-08-31
Prepayments
39,743 GBP2024-08-31
29,166 GBP2023-08-31
Other Debtors
59,663 GBP2024-08-31
64,976 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
349,281 GBP2024-08-31
391,163 GBP2023-08-31