18129 - Printing N.e.c.
Property, Plant & Equipment
290,524 GBP2024-08-31
242,260 GBP2023-08-31
Total Inventories
42,500 GBP2024-08-31
33,542 GBP2023-08-31
Debtors
318,638 GBP2024-08-31
205,066 GBP2023-08-31
Cash at bank and in hand
424,564 GBP2024-08-31
717,018 GBP2023-08-31
Current Assets
785,702 GBP2024-08-31
955,626 GBP2023-08-31
Net Current Assets/Liabilities
280,696 GBP2024-08-31
394,226 GBP2023-08-31
Net Assets/Liabilities
571,220 GBP2024-08-31
636,486 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
570,220 GBP2024-08-31
635,486 GBP2023-08-31
Equity
571,220 GBP2024-08-31
636,486 GBP2023-08-31
Average Number of Employees
282023-09-01 ~ 2024-08-31
292022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
765,223 GBP2024-08-31
762,723 GBP2023-08-31
Plant and equipment
80,270 GBP2024-08-31
70,391 GBP2023-08-31
Vehicles
117,880 GBP2024-08-31
113,046 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
963,373 GBP2024-08-31
946,160 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-5,000 GBP2023-09-01 ~ 2024-08-31
Vehicles
-101,152 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-106,152 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
598,156 GBP2024-08-31
598,156 GBP2023-08-31
Plant and equipment
52,201 GBP2024-08-31
52,201 GBP2023-08-31
Vehicles
22,492 GBP2024-08-31
53,543 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,849 GBP2024-08-31
703,900 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-41,650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,650 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
167,067 GBP2024-08-31
164,567 GBP2023-08-31
Plant and equipment
28,069 GBP2024-08-31
18,190 GBP2023-08-31
Vehicles
95,388 GBP2024-08-31
59,503 GBP2023-08-31
Trade Debtors/Trade Receivables
285,368 GBP2024-08-31
173,563 GBP2023-08-31
Other Debtors
1,220 GBP2024-08-31
1,220 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
383,998 GBP2024-08-31
304,223 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
94,137 GBP2024-08-31
89,649 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,278 GBP2024-08-31
150,291 GBP2023-08-31