18129 - Printing N.e.c.
Property, Plant & Equipment
505,240 GBP2025-08-31
270,194 GBP2024-08-31
Fixed Assets - Investments
2,801 GBP2025-08-31
2,801 GBP2024-08-31
Fixed Assets
508,041 GBP2025-08-31
272,995 GBP2024-08-31
Total Inventories
305,740 GBP2025-08-31
228,458 GBP2024-08-31
Debtors
271,134 GBP2025-08-31
310,909 GBP2024-08-31
Cash at bank and in hand
74,396 GBP2025-08-31
45,236 GBP2024-08-31
Current Assets
651,270 GBP2025-08-31
584,603 GBP2024-08-31
Net Current Assets/Liabilities
51,705 GBP2025-08-31
-105,522 GBP2024-08-31
Total Assets Less Current Liabilities
559,746 GBP2025-08-31
167,473 GBP2024-08-31
Net Assets/Liabilities
269,176 GBP2025-08-31
104,082 GBP2024-08-31
Equity
Called up share capital
6 GBP2025-08-31
6 GBP2024-08-31
Retained earnings (accumulated losses)
269,170 GBP2025-08-31
104,076 GBP2024-08-31
Equity
269,176 GBP2025-08-31
104,082 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-09-01 ~ 2025-08-31
Average Number of Employees
172024-09-01 ~ 2025-08-31
172023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
415,009 GBP2025-08-31
415,009 GBP2024-08-31
Intangible Assets - Gross Cost
415,009 GBP2025-08-31
415,009 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
415,009 GBP2025-08-31
415,009 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
415,009 GBP2025-08-31
415,009 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,721 GBP2025-08-31
203,721 GBP2024-08-31
Plant and equipment
182,727 GBP2025-08-31
167,066 GBP2024-08-31
Vehicles
265,090 GBP2025-08-31
17,495 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
651,538 GBP2025-08-31
388,282 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,186 GBP2025-08-31
6,112 GBP2024-08-31
Plant and equipment
111,796 GBP2025-08-31
94,481 GBP2024-08-31
Vehicles
24,316 GBP2025-08-31
17,495 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,298 GBP2025-08-31
118,088 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,074 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
17,315 GBP2024-09-01 ~ 2025-08-31
Vehicles
6,821 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,210 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
193,535 GBP2025-08-31
197,609 GBP2024-08-31
Plant and equipment
70,931 GBP2025-08-31
72,585 GBP2024-08-31
Vehicles
240,774 GBP2025-08-31
Amounts invested in assets
Cost valuation, Non-current
2,801 GBP2025-08-31
Non-current
2,801 GBP2025-08-31
2,801 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
262,748 GBP2025-08-31
305,622 GBP2024-08-31
Other Debtors
Amounts falling due within one year
2,090 GBP2025-08-31
290 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
6,296 GBP2025-08-31
4,997 GBP2024-08-31
Debtors
Amounts falling due within one year
271,134 GBP2025-08-31
310,909 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
217,424 GBP2025-08-31
66,190 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,773 GBP2025-08-31
10,289 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
71,376 GBP2025-08-31
34,430 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,414 GBP2025-08-31
21,367 GBP2024-08-31
Other Creditors
Amounts falling due within one year
199,584 GBP2025-08-31
461,992 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
54,994 GBP2025-08-31
95,857 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,773 GBP2024-08-31