18129 - Printing N.e.c.
Property, Plant & Equipment
12,820 GBP2024-08-31
17,167 GBP2023-08-31
Total Inventories
2,443 GBP2024-08-31
2,443 GBP2023-08-31
Debtors
29,899 GBP2024-08-31
22,532 GBP2023-08-31
Current Assets
32,342 GBP2024-08-31
24,975 GBP2023-08-31
Net Current Assets/Liabilities
-8,201 GBP2024-08-31
-13,418 GBP2023-08-31
Total Assets Less Current Liabilities
4,619 GBP2024-08-31
3,749 GBP2023-08-31
Creditors
Amounts falling due after one year
-8,925 GBP2024-08-31
-19,213 GBP2023-08-31
Net Assets/Liabilities
-4,306 GBP2024-08-31
-15,464 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-4,406 GBP2024-08-31
-15,564 GBP2023-08-31
Equity
-4,306 GBP2024-08-31
-15,464 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
58,000 GBP2024-08-31
58,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,000 GBP2024-08-31
58,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,719 GBP2024-08-31
21,719 GBP2023-08-31
Vehicles
21,749 GBP2024-08-31
21,749 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
43,468 GBP2024-08-31
43,468 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,598 GBP2024-08-31
15,426 GBP2023-08-31
Vehicles
13,050 GBP2024-08-31
10,875 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,648 GBP2024-08-31
26,301 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,172 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,175 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,347 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,121 GBP2024-08-31
6,293 GBP2023-08-31
Vehicles
8,699 GBP2024-08-31
10,874 GBP2023-08-31
Trade Debtors/Trade Receivables
12,734 GBP2024-08-31
10,215 GBP2023-08-31
Other Debtors
17,165 GBP2024-08-31
Bank Overdrafts
Amounts falling due within one year
18,190 GBP2024-08-31
19,023 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,332 GBP2024-08-31
11,367 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,512 GBP2024-08-31
3,049 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,735 GBP2024-08-31
2,735 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
8,925 GBP2024-08-31
19,213 GBP2023-08-31