18129 - Printing N.e.c.
Property, Plant & Equipment
12,616 GBP2024-08-31
2,016 GBP2023-08-31
Fixed Assets
12,616 GBP2024-08-31
2,016 GBP2023-08-31
Total Inventories
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Trade Debtors/Trade Receivables
11,564 GBP2024-08-31
4,147 GBP2023-08-31
Cash at bank and in hand
56,793 GBP2024-08-31
48,796 GBP2023-08-31
Current Assets
69,357 GBP2024-08-31
53,943 GBP2023-08-31
Net Current Assets/Liabilities
43,888 GBP2024-08-31
Total Assets Less Current Liabilities
56,504 GBP2024-08-31
40,489 GBP2023-08-31
Creditors
Amounts falling due after one year
-15,185 GBP2024-08-31
-12,562 GBP2023-08-31
Net Assets/Liabilities
41,319 GBP2024-08-31
27,927 GBP2023-08-31
Equity
Called up share capital
30 GBP2024-08-31
30 GBP2023-08-31
Retained earnings (accumulated losses)
41,289 GBP2024-08-31
27,897 GBP2023-08-31
Equity
41,319 GBP2024-08-31
27,927 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
31,800 GBP2024-08-31
31,800 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,800 GBP2024-08-31
31,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
40,049 GBP2024-08-31
25,245 GBP2023-08-31
Furniture and fittings
265 GBP2024-08-31
265 GBP2023-08-31
Plant and equipment
35,467 GBP2024-08-31
21,467 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,433 GBP2024-08-31
23,229 GBP2023-08-31
Furniture and fittings
265 GBP2024-08-31
266 GBP2023-08-31
Plant and equipment
23,605 GBP2024-08-31
19,651 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-1 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,954 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
11,862 GBP2024-08-31
1,816 GBP2023-08-31
Tools and equipment
754 GBP2024-08-31
201 GBP2023-08-31
Furniture and fittings
-1 GBP2023-08-31
Finished Goods/Goods for Resale
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,642 GBP2024-08-31
3,660 GBP2023-08-31
Other Debtors
Amounts falling due within one year
922 GBP2024-08-31
487 GBP2023-08-31
Debtors
Amounts falling due within one year
11,564 GBP2024-08-31
4,147 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
422 GBP2024-08-31
481 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
15,036 GBP2024-08-31
13,659 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,011 GBP2024-08-31
1,330 GBP2023-08-31
Amounts falling due after one year
15,185 GBP2024-08-31
12,562 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31