18129 - Printing N.e.c.
Property, Plant & Equipment
270,194 GBP2024-08-31
250,616 GBP2023-08-31
Fixed Assets - Investments
2,801 GBP2024-08-31
2,801 GBP2023-08-31
Fixed Assets
272,995 GBP2024-08-31
253,417 GBP2023-08-31
Total Inventories
228,458 GBP2024-08-31
204,615 GBP2023-08-31
Debtors
310,909 GBP2024-08-31
289,821 GBP2023-08-31
Cash at bank and in hand
45,236 GBP2024-08-31
39,664 GBP2023-08-31
Current Assets
584,603 GBP2024-08-31
534,100 GBP2023-08-31
Net Current Assets/Liabilities
244,478 GBP2024-08-31
253,707 GBP2023-08-31
Total Assets Less Current Liabilities
517,473 GBP2024-08-31
507,124 GBP2023-08-31
Net Assets/Liabilities
104,082 GBP2024-08-31
104,411 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
104,076 GBP2024-08-31
104,405 GBP2023-08-31
Equity
104,082 GBP2024-08-31
104,411 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
415,009 GBP2024-08-31
415,009 GBP2023-08-31
Intangible Assets - Gross Cost
415,009 GBP2024-08-31
415,009 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
415,009 GBP2024-08-31
415,009 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
415,009 GBP2024-08-31
415,009 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
203,721 GBP2024-08-31
203,721 GBP2023-08-31
Plant and equipment
167,066 GBP2024-08-31
104,341 GBP2023-08-31
Vehicles
17,495 GBP2024-08-31
52,895 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
388,282 GBP2024-08-31
360,957 GBP2023-08-31
Property, Plant & Equipment - Disposals
-35,400 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,112 GBP2024-08-31
2,037 GBP2023-08-31
Plant and equipment
94,481 GBP2024-08-31
81,952 GBP2023-08-31
Vehicles
17,495 GBP2024-08-31
26,352 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,088 GBP2024-08-31
110,341 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,075 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
12,529 GBP2023-09-01 ~ 2024-08-31
Vehicles
7,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,267 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,520 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
197,609 GBP2024-08-31
201,684 GBP2023-08-31
Plant and equipment
72,585 GBP2024-08-31
22,389 GBP2023-08-31
Vehicles
26,543 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
2,801 GBP2024-08-31
Non-current
2,801 GBP2024-08-31
2,801 GBP2023-08-31
Value of work in progress
228,458 GBP2024-08-31
204,615 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
305,622 GBP2024-08-31
285,479 GBP2023-08-31
Other Debtors
Amounts falling due within one year
290 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4,997 GBP2024-08-31
4,342 GBP2023-08-31
Debtors
Amounts falling due within one year
310,909 GBP2024-08-31
289,821 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
66,190 GBP2024-08-31
31,623 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,289 GBP2024-08-31
10,035 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
34,430 GBP2024-08-31
34,797 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,367 GBP2024-08-31
16,537 GBP2023-08-31
Other Creditors
Amounts falling due within one year
111,992 GBP2024-08-31
137,336 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
95,857 GBP2024-08-31
50,065 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,773 GBP2024-08-31
19,062 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,618 GBP2024-08-31
27,151 GBP2023-08-31
Net Deferred Tax Liability/Asset
15,000 GBP2024-08-31
6,500 GBP2023-08-31