18129 - Printing N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
258 GBP2024-08-31
517 GBP2023-08-31
Fixed Assets
258 GBP2024-08-31
517 GBP2023-08-31
Debtors
8,035 GBP2024-08-31
11,345 GBP2023-08-31
Cash at bank and in hand
949 GBP2024-08-31
3,880 GBP2023-08-31
Current Assets
8,984 GBP2024-08-31
15,225 GBP2023-08-31
Creditors
Amounts falling due within one year
-37,264 GBP2024-08-31
-31,487 GBP2023-08-31
Net Current Assets/Liabilities
-28,280 GBP2024-08-31
-16,262 GBP2023-08-31
Total Assets Less Current Liabilities
-28,022 GBP2024-08-31
-15,745 GBP2023-08-31
Net Assets/Liabilities
-28,022 GBP2024-08-31
-15,745 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-28,122 GBP2024-08-31
-15,845 GBP2023-08-31
Equity
-28,022 GBP2024-08-31
-15,745 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
33.002023-09-01 ~ 2024-08-31
Motor vehicles
33.002023-09-01 ~ 2024-08-31
Computers
33.002023-09-01 ~ 2024-08-31
Wages/Salaries
7,850 GBP2023-09-01 ~ 2024-08-31
4,900 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,100 GBP2023-08-31
Tools/Equipment for furniture and fittings
330 GBP2023-08-31
Motor vehicles
6,491 GBP2023-08-31
Computers
1,763 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
11,684 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,100 GBP2024-08-31
3,100 GBP2023-08-31
Tools/Equipment for furniture and fittings
330 GBP2024-08-31
330 GBP2023-08-31
Motor vehicles
6,491 GBP2024-08-31
6,491 GBP2023-08-31
Computers
1,505 GBP2024-08-31
1,247 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,426 GBP2024-08-31
11,168 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
258 GBP2024-08-31
516 GBP2023-08-31
Trade Debtors/Trade Receivables
3,714 GBP2024-08-31
7,189 GBP2023-08-31
Other Debtors
4,321 GBP2024-08-31
4,156 GBP2023-08-31
Other Creditors
Amounts falling due within one year
37,264 GBP2024-08-31
31,487 GBP2023-08-31