18129 - Printing N.e.c.
Property, Plant & Equipment
565 GBP2023-08-31
251 GBP2022-08-31
Total Inventories
12,408 GBP2022-08-31
Debtors
162,972 GBP2023-08-31
193,104 GBP2022-08-31
Cash at bank and in hand
275,241 GBP2023-08-31
692,736 GBP2022-08-31
Current Assets
438,213 GBP2023-08-31
898,248 GBP2022-08-31
Net Current Assets/Liabilities
405,063 GBP2023-08-31
805,351 GBP2022-08-31
Net Assets/Liabilities
405,628 GBP2023-08-31
805,602 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,632 GBP2023-08-31
4,632 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,477 GBP2023-08-31
4,632 GBP2022-08-31
Furniture and fittings
5 GBP2023-08-31
Computers
840 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,632 GBP2023-08-31
4,381 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,912 GBP2023-08-31
4,381 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2022-09-01 ~ 2023-08-31
Computers
280 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
280 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2023-08-31
Computers
560 GBP2023-08-31
Plant and equipment
251 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
193,104 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,000 GBP2023-08-31
Debtors
Amounts falling due within one year
4,000 GBP2023-08-31
193,104 GBP2022-08-31
Other Debtors
Amounts falling due after one year
48,455 GBP2023-08-31
Debtors
Amounts falling due after one year
158,972 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,708 GBP2023-08-31
14,906 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
20,223 GBP2023-08-31
54,451 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,219 GBP2023-08-31
47 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
-657 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
24,150 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31