18129 - Printing N.e.c.
Property, Plant & Equipment
9,462 GBP2025-08-31
12,616 GBP2024-08-31
Fixed Assets
9,462 GBP2025-08-31
12,616 GBP2024-08-31
Total Inventories
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Trade Debtors/Trade Receivables
10,285 GBP2025-08-31
11,564 GBP2024-08-31
Cash at bank and in hand
64,630 GBP2025-08-31
56,793 GBP2024-08-31
Current Assets
75,915 GBP2025-08-31
69,357 GBP2024-08-31
Net Current Assets/Liabilities
41,736 GBP2025-08-31
Total Assets Less Current Liabilities
51,198 GBP2025-08-31
56,504 GBP2024-08-31
Creditors
Amounts falling due after one year
-1,376 GBP2025-08-31
-15,185 GBP2024-08-31
Net Assets/Liabilities
49,822 GBP2025-08-31
41,319 GBP2024-08-31
Equity
Called up share capital
30 GBP2025-08-31
30 GBP2024-08-31
Retained earnings (accumulated losses)
49,792 GBP2025-08-31
41,289 GBP2024-08-31
Equity
49,822 GBP2025-08-31
41,319 GBP2024-08-31
Intangible Assets - Gross Cost
Goodwill
31,800 GBP2025-08-31
31,800 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,800 GBP2025-08-31
31,800 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
40,049 GBP2025-08-31
40,049 GBP2024-08-31
Furniture and fittings
265 GBP2025-08-31
265 GBP2024-08-31
Plant and equipment
35,467 GBP2025-08-31
35,467 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,587 GBP2025-08-31
27,433 GBP2024-08-31
Furniture and fittings
265 GBP2025-08-31
265 GBP2024-08-31
Plant and equipment
26,570 GBP2025-08-31
23,605 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
2,965 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
8,897 GBP2025-08-31
11,862 GBP2024-08-31
Tools and equipment
565 GBP2025-08-31
754 GBP2024-08-31
Finished Goods/Goods for Resale
1,000 GBP2025-08-31
1,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,309 GBP2025-08-31
10,642 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,976 GBP2025-08-31
922 GBP2024-08-31
Debtors
Amounts falling due within one year
10,285 GBP2025-08-31
11,564 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,019 GBP2025-08-31
8,000 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
422 GBP2025-08-31
422 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,667 GBP2025-08-31
15,036 GBP2024-08-31
Other Creditors
Amounts falling due within one year
8,071 GBP2025-08-31
2,011 GBP2024-08-31
Amounts falling due after one year
1,376 GBP2025-08-31
15,185 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
32023-09-01 ~ 2024-08-31