18129 - Printing N.e.c.
Property, Plant & Equipment
29,516 GBP2024-08-31
51,229 GBP2023-08-31
Debtors
120,057 GBP2024-08-31
299,617 GBP2023-08-31
Cash at bank and in hand
76,350 GBP2024-08-31
101,350 GBP2023-08-31
Current Assets
196,407 GBP2024-08-31
400,967 GBP2023-08-31
Net Current Assets/Liabilities
69,724 GBP2024-08-31
264,207 GBP2023-08-31
Total Assets Less Current Liabilities
99,240 GBP2024-08-31
315,436 GBP2023-08-31
Creditors
Non-current
-32,004 GBP2024-08-31
-110,000 GBP2023-08-31
Net Assets/Liabilities
67,236 GBP2024-08-31
205,436 GBP2023-08-31
Equity
Called up share capital
49 GBP2024-08-31
49 GBP2023-08-31
Capital redemption reserve
51 GBP2024-08-31
51 GBP2023-08-31
Retained earnings (accumulated losses)
67,136 GBP2024-08-31
205,336 GBP2023-08-31
Equity
67,236 GBP2024-08-31
205,436 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,553 GBP2024-08-31
394,296 GBP2023-08-31
Motor vehicles
91,065 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
83,553 GBP2024-08-31
485,361 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-310,743 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-91,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-401,808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,037 GBP2024-08-31
343,067 GBP2023-08-31
Motor vehicles
91,065 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,037 GBP2024-08-31
434,132 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,713 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-310,743 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-91,065 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-401,808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
29,516 GBP2024-08-31
51,229 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,947 GBP2024-08-31
262,134 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
3,110 GBP2024-08-31
37,483 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
120,057 GBP2024-08-31
299,617 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
101,248 GBP2024-08-31
62,974 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,804 GBP2024-08-31
42,414 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,631 GBP2024-08-31
31,372 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
32,004 GBP2024-08-31
110,000 GBP2023-08-31