18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,965 GBP2019-08-31
18,130 GBP2018-08-31
Fixed Assets
13,965 GBP2019-08-31
18,130 GBP2018-08-31
Total Inventories
6,903 GBP2019-08-31
14,445 GBP2018-08-31
Debtors
54,543 GBP2019-08-31
71,425 GBP2018-08-31
Cash at bank and in hand
251 GBP2019-08-31
73 GBP2018-08-31
Current Assets
61,697 GBP2019-08-31
85,943 GBP2018-08-31
Creditors
Current
105,592 GBP2019-08-31
126,271 GBP2018-08-31
Net Current Assets/Liabilities
-43,895 GBP2019-08-31
-40,328 GBP2018-08-31
Total Assets Less Current Liabilities
-29,930 GBP2019-08-31
-22,198 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-29,931 GBP2019-08-31
-22,199 GBP2018-08-31
Equity
-29,930 GBP2019-08-31
-22,198 GBP2018-08-31
Average Number of Employees
52018-09-01 ~ 2019-08-31
62017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
107,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
107,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,154 GBP2019-08-31
26,154 GBP2018-08-31
Plant and equipment
203,763 GBP2019-08-31
203,763 GBP2018-08-31
Furniture and fittings
13,292 GBP2019-08-31
13,292 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,268 GBP2019-08-31
24,972 GBP2018-08-31
Plant and equipment
195,343 GBP2019-08-31
192,536 GBP2018-08-31
Furniture and fittings
12,484 GBP2019-08-31
12,038 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
296 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
2,807 GBP2018-09-01 ~ 2019-08-31
Furniture and fittings
446 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Improvements to leasehold property
886 GBP2019-08-31
1,182 GBP2018-08-31
Plant and equipment
8,420 GBP2019-08-31
11,227 GBP2018-08-31
Furniture and fittings
808 GBP2019-08-31
1,254 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,449 GBP2019-08-31
23,593 GBP2018-08-31
Computers
35,592 GBP2019-08-31
35,592 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
290,250 GBP2019-08-31
302,394 GBP2018-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,144 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-12,144 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,105 GBP2019-08-31
21,135 GBP2018-08-31
Computers
34,085 GBP2019-08-31
33,583 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,285 GBP2019-08-31
284,264 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
114 GBP2018-09-01 ~ 2019-08-31
Computers
502 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,144 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,144 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
2,344 GBP2019-08-31
2,458 GBP2018-08-31
Computers
1,507 GBP2019-08-31
2,009 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,945 GBP2019-08-31
Amounts falling due within one year, Current
43,489 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
5,598 GBP2019-08-31
Amounts falling due within one year, Current
27,936 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
54,543 GBP2019-08-31
Amounts falling due within one year, Current
71,425 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
62,874 GBP2019-08-31
53,787 GBP2018-08-31
Trade Creditors/Trade Payables
Current
24,584 GBP2019-08-31
53,911 GBP2018-08-31
Other Taxation & Social Security Payable
Current
14,239 GBP2019-08-31
15,886 GBP2018-08-31
Other Creditors
Current
3,895 GBP2019-08-31
2,687 GBP2018-08-31