18129 - Printing N.e.c.
Intangible Assets
71,877 GBP2025-08-31
91,505 GBP2024-08-31
Property, Plant & Equipment
224,374 GBP2025-08-31
259,933 GBP2024-08-31
Fixed Assets
296,251 GBP2025-08-31
351,438 GBP2024-08-31
Total Inventories
28,308 GBP2025-08-31
23,622 GBP2024-08-31
Debtors
Current
170,021 GBP2025-08-31
169,262 GBP2024-08-31
Cash at bank and in hand
63,332 GBP2025-08-31
27,754 GBP2024-08-31
Current Assets
261,661 GBP2025-08-31
220,638 GBP2024-08-31
Net Current Assets/Liabilities
14,200 GBP2025-08-31
12,620 GBP2024-08-31
Total Assets Less Current Liabilities
310,451 GBP2025-08-31
364,058 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-202,039 GBP2025-08-31
Net Assets/Liabilities
100,412 GBP2025-08-31
48,666 GBP2024-08-31
Average Number of Employees
212024-09-01 ~ 2025-08-31
182023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
196,279 GBP2025-08-31
196,279 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
124,402 GBP2025-08-31
104,774 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
19,628 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,448 GBP2025-08-31
84,001 GBP2024-08-31
Motor vehicles
15,033 GBP2025-08-31
15,033 GBP2024-08-31
Other
912,097 GBP2025-08-31
895,902 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,013,578 GBP2025-08-31
994,936 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
60,168 GBP2025-08-31
55,531 GBP2024-08-31
Motor vehicles
14,557 GBP2025-08-31
14,398 GBP2024-08-31
Other
714,479 GBP2025-08-31
665,074 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
789,204 GBP2025-08-31
735,003 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,637 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
159 GBP2024-09-01 ~ 2025-08-31
Other
49,405 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,201 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,280 GBP2025-08-31
28,470 GBP2024-08-31
Motor vehicles
476 GBP2025-08-31
635 GBP2024-08-31
Other
197,618 GBP2025-08-31
230,828 GBP2024-08-31
Other types of inventories not specified separately
28,308 GBP2025-08-31
23,622 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2025-08-31
9 shares2024-08-31
Par Value of Share
Class 2 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-08-31
9 shares2024-08-31
Par Value of Share
Class 3 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2025-08-31
80 shares2024-08-31
Par Value of Share
Class 4 ordinary share
12024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Number of Shares Issued (Fully Paid)
100 shares2025-08-31
100 shares2024-08-31
Nominal value of allotted share capital
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
39,253 GBP2024-09-01 ~ 2025-08-31
37,710 GBP2023-09-01 ~ 2024-08-31