18129 - Printing N.e.c.
Intangible Assets
91,505 GBP2024-08-31
111,133 GBP2023-08-31
Property, Plant & Equipment
259,933 GBP2024-08-31
274,160 GBP2023-08-31
Fixed Assets
351,438 GBP2024-08-31
385,293 GBP2023-08-31
Total Inventories
23,622 GBP2024-08-31
21,364 GBP2023-08-31
Debtors
Current
169,262 GBP2024-08-31
126,640 GBP2023-08-31
Cash at bank and in hand
27,754 GBP2024-08-31
59,648 GBP2023-08-31
Current Assets
220,638 GBP2024-08-31
207,652 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-212,818 GBP2023-08-31
Net Current Assets/Liabilities
12,620 GBP2024-08-31
-5,166 GBP2023-08-31
Total Assets Less Current Liabilities
364,058 GBP2024-08-31
380,127 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-307,392 GBP2024-08-31
Net Assets/Liabilities
48,666 GBP2024-08-31
37,551 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
196,279 GBP2024-08-31
196,279 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
104,774 GBP2024-08-31
85,146 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
19,628 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,001 GBP2024-08-31
78,242 GBP2023-08-31
Motor vehicles
15,033 GBP2024-08-31
15,033 GBP2023-08-31
Other
895,902 GBP2024-08-31
852,945 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
994,936 GBP2024-08-31
946,220 GBP2023-08-31
Property, Plant & Equipment - Disposals
Other
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,531 GBP2024-08-31
50,507 GBP2023-08-31
Motor vehicles
14,398 GBP2024-08-31
14,186 GBP2023-08-31
Other
665,074 GBP2024-08-31
607,367 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735,003 GBP2024-08-31
672,060 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,024 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
212 GBP2023-09-01 ~ 2024-08-31
Other
57,707 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,470 GBP2024-08-31
27,735 GBP2023-08-31
Motor vehicles
635 GBP2024-08-31
847 GBP2023-08-31
Other
230,828 GBP2024-08-31
245,578 GBP2023-08-31
Other types of inventories not specified separately
23,622 GBP2024-08-31
21,364 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-08-31
9 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2024-08-31
9 shares2023-08-31
Par Value of Share
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
80 shares2024-08-31
80 shares2023-08-31
Par Value of Share
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Number of Shares Issued (Fully Paid)
100 shares2024-08-31
100 shares2023-08-31
Nominal value of allotted share capital
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
37,710 GBP2023-09-01 ~ 2024-08-31
38,189 GBP2022-09-01 ~ 2023-08-31