18129 - Printing N.e.c.
Property, Plant & Equipment
825 GBP2022-08-31
1,199 GBP2021-08-31
Debtors
9,381 GBP2022-08-31
24,785 GBP2021-08-31
Cash at bank and in hand
1,274 GBP2022-08-31
2,616 GBP2021-08-31
Current Assets
10,655 GBP2022-08-31
27,401 GBP2021-08-31
Creditors
Current
19,733 GBP2022-08-31
35,809 GBP2021-08-31
Net Current Assets/Liabilities
-9,078 GBP2022-08-31
-8,408 GBP2021-08-31
Total Assets Less Current Liabilities
-8,253 GBP2022-08-31
-7,209 GBP2021-08-31
Creditors
Non-current
23,102 GBP2022-08-31
Net Assets/Liabilities
-31,355 GBP2022-08-31
-7,209 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
-31,357 GBP2022-08-31
-7,211 GBP2021-08-31
Equity
-31,355 GBP2022-08-31
-7,209 GBP2021-08-31
Average Number of Employees
42021-09-01 ~ 2022-08-31
42020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,545 GBP2021-08-31
Computers
673 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
11,218 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,945 GBP2022-08-31
9,795 GBP2021-08-31
Computers
448 GBP2022-08-31
224 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,393 GBP2022-08-31
10,019 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2021-09-01 ~ 2022-08-31
Computers
224 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
600 GBP2022-08-31
750 GBP2021-08-31
Computers
225 GBP2022-08-31
449 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,434 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
9,381 GBP2022-08-31
Amounts falling due within one year, Current
23,351 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
9,381 GBP2022-08-31
Amounts falling due within one year, Current
24,785 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
5,898 GBP2022-08-31
29,000 GBP2021-08-31
Trade Creditors/Trade Payables
Current
986 GBP2022-08-31
101 GBP2021-08-31
Other Taxation & Social Security Payable
Current
4,991 GBP2022-08-31
5,203 GBP2021-08-31
Other Creditors
Current
7,858 GBP2022-08-31
1,505 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
23,102 GBP2022-08-31