18129 - Printing N.e.c.
Property, Plant & Equipment
177,939 GBP2024-08-31
143,427 GBP2023-08-31
Debtors
27,724 GBP2024-08-31
41,187 GBP2023-08-31
Current Assets
32,724 GBP2024-08-31
46,187 GBP2023-08-31
Net Current Assets/Liabilities
-96,356 GBP2024-08-31
-118,625 GBP2023-08-31
Total Assets Less Current Liabilities
81,583 GBP2024-08-31
24,802 GBP2023-08-31
Net Assets/Liabilities
-49,557 GBP2024-08-31
-97,907 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Revaluation reserve
0 GBP2024-08-31
31,289 GBP2023-08-31
62,578 GBP2022-08-31
Retained earnings (accumulated losses)
-49,657 GBP2024-08-31
-129,296 GBP2023-08-31
-93,724 GBP2022-08-31
Equity
-49,557 GBP2024-08-31
-97,907 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
48,350 GBP2023-09-01 ~ 2024-08-31
-66,861 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
48,350 GBP2023-09-01 ~ 2024-08-31
-66,861 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,805 GBP2024-08-31
19,805 GBP2023-08-31
Other
439,824 GBP2024-08-31
538,884 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
459,629 GBP2024-08-31
558,689 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-244,795 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-244,795 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,949 GBP2024-08-31
16,235 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,690 GBP2024-08-31
415,263 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
714 GBP2023-09-01 ~ 2024-08-31
Other
43,794 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,508 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-178,081 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-178,081 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
264,741 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
2,856 GBP2024-08-31
3,570 GBP2023-08-31
Other
175,083 GBP2024-08-31
139,857 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
27,472 GBP2024-08-31
40,407 GBP2023-08-31
Other Debtors
Amounts falling due within one year
252 GBP2024-08-31
780 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
27,724 GBP2024-08-31
41,187 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
27,035 GBP2024-08-31
27,722 GBP2023-08-31
Trade Creditors/Trade Payables
Current
39,065 GBP2024-08-31
46,713 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,004 GBP2024-08-31
22,820 GBP2023-08-31
Other Creditors
Current
42,976 GBP2024-08-31
67,557 GBP2023-08-31
Creditors
Current
129,080 GBP2024-08-31
164,812 GBP2023-08-31
Other Creditors
Non-current
124,101 GBP2024-08-31
88,213 GBP2023-08-31