18129 - Printing N.e.c.
Property, Plant & Equipment
7,705 GBP2025-08-31
10,067 GBP2024-08-31
Fixed Assets
7,705 GBP2025-08-31
10,067 GBP2024-08-31
Total Inventories
25,591 GBP2025-08-31
23,934 GBP2024-08-31
Debtors
39,765 GBP2025-08-31
384,653 GBP2024-08-31
Cash at bank and in hand
28,664 GBP2025-08-31
86,881 GBP2024-08-31
Current Assets
94,020 GBP2025-08-31
495,468 GBP2024-08-31
Net Current Assets/Liabilities
70,709 GBP2025-08-31
418,652 GBP2024-08-31
Total Assets Less Current Liabilities
78,414 GBP2025-08-31
428,719 GBP2024-08-31
Net Assets/Liabilities
76,634 GBP2025-08-31
426,406 GBP2024-08-31
Equity
Called up share capital
120 GBP2025-08-31
120 GBP2024-08-31
Capital redemption reserve
30 GBP2025-08-31
30 GBP2024-08-31
Retained earnings (accumulated losses)
76,484 GBP2025-08-31
426,256 GBP2024-08-31
Equity
76,634 GBP2025-08-31
426,406 GBP2024-08-31
Average Number of Employees
42024-09-01 ~ 2025-08-31
42023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,803 GBP2025-08-31
78,803 GBP2024-08-31
Furniture and fittings
1,718 GBP2025-08-31
1,718 GBP2024-08-31
Computers
3,116 GBP2025-08-31
2,955 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
83,637 GBP2025-08-31
83,476 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,042 GBP2025-08-31
72,455 GBP2024-08-31
Furniture and fittings
679 GBP2025-08-31
333 GBP2024-08-31
Computers
1,211 GBP2025-08-31
621 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,932 GBP2025-08-31
73,409 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
346 GBP2024-09-01 ~ 2025-08-31
Computers
590 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,761 GBP2025-08-31
6,348 GBP2024-08-31
Furniture and fittings
1,039 GBP2025-08-31
1,385 GBP2024-08-31
Computers
1,905 GBP2025-08-31
2,334 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,516 GBP2025-08-31
63,380 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
319,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
2,249 GBP2025-08-31
2,273 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
39,765 GBP2025-08-31
384,653 GBP2024-08-31
Trade Creditors/Trade Payables
Current
3,350 GBP2025-08-31
28,211 GBP2024-08-31
Other Taxation & Social Security Payable
Current
18,833 GBP2025-08-31
37,755 GBP2024-08-31
Other Creditors
Current
1,128 GBP2025-08-31
10,850 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,780 GBP2025-08-31
2,313 GBP2024-08-31