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
33,586 GBP2018-08-31
8,919 GBP2017-08-31
Debtors
1,194,819 GBP2018-08-31
369,541 GBP2017-08-31
Cash at bank and in hand
236,137 GBP2018-08-31
476,865 GBP2017-08-31
Current Assets
1,430,956 GBP2018-08-31
846,406 GBP2017-08-31
Net Current Assets/Liabilities
865,315 GBP2018-08-31
337,609 GBP2017-08-31
Total Assets Less Current Liabilities
898,901 GBP2018-08-31
346,528 GBP2017-08-31
Creditors
Non-current
-24,192 GBP2018-08-31
Net Assets/Liabilities
868,327 GBP2018-08-31
347,765 GBP2017-08-31
Equity
Called up share capital
102 GBP2018-08-31
102 GBP2017-08-31
Retained earnings (accumulated losses)
868,225 GBP2018-08-31
347,663 GBP2017-08-31
Equity
868,327 GBP2018-08-31
347,765 GBP2017-08-31
Profit/Loss
600,864 GBP2017-09-01 ~ 2018-08-31
514,272 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-144,053 GBP2016-09-01 ~ 2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
600,864 GBP2017-09-01 ~ 2018-08-31
Dividends Paid
-80,302 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,239 GBP2018-08-31
13,800 GBP2017-08-31
Motor vehicles
35,708 GBP2018-08-31
19,400 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
53,947 GBP2018-08-31
33,200 GBP2017-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,400 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-19,400 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,434 GBP2018-08-31
9,732 GBP2017-08-31
Motor vehicles
8,927 GBP2018-08-31
14,550 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,361 GBP2018-08-31
24,282 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,702 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
8,927 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,629 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,550 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,550 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
6,805 GBP2018-08-31
4,069 GBP2017-08-31
Motor vehicles
26,781 GBP2018-08-31
4,850 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
246,654 GBP2018-08-31
300,184 GBP2017-08-31
Amount of corporation tax that is recoverable
Current
42,410 GBP2018-08-31
42,410 GBP2017-08-31
Other Debtors
Current
886,815 GBP2018-08-31
4,333 GBP2017-08-31
Prepayments/Accrued Income
Current
18,940 GBP2018-08-31
22,614 GBP2017-08-31
Debtors
Current
1,194,819 GBP2018-08-31
369,541 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
3,972 GBP2018-08-31
Trade Creditors/Trade Payables
Current
336,538 GBP2018-08-31
202,114 GBP2017-08-31
Corporation Tax Payable
Current
144,061 GBP2018-08-31
137,415 GBP2017-08-31
Other Taxation & Social Security Payable
Current
57,756 GBP2018-08-31
73,969 GBP2017-08-31
Other Creditors
Current
21,047 GBP2018-08-31
93,157 GBP2017-08-31
Accrued Liabilities/Deferred Income
Current
2,267 GBP2018-08-31
2,142 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
24,192 GBP2018-08-31
Equity
Called up share capital
102 GBP2018-08-31
102 GBP2017-08-31