18129 - Printing N.e.c.
Property, Plant & Equipment
14,584 GBP2023-08-31
31,174 GBP2022-08-31
Fixed Assets
14,584 GBP2023-08-31
31,174 GBP2022-08-31
Total Inventories
14,748 GBP2023-08-31
8,128 GBP2022-08-31
Trade Debtors/Trade Receivables
414,085 GBP2023-08-31
426,222 GBP2022-08-31
Cash at bank and in hand
140,613 GBP2023-08-31
303,379 GBP2022-08-31
Current Assets
569,446 GBP2023-08-31
737,729 GBP2022-08-31
Net Current Assets/Liabilities
412,261 GBP2023-08-31
Total Assets Less Current Liabilities
426,845 GBP2023-08-31
597,752 GBP2022-08-31
Creditors
Amounts falling due after one year
-167,036 GBP2023-08-31
-229,099 GBP2022-08-31
Net Assets/Liabilities
259,809 GBP2023-08-31
368,653 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
259,709 GBP2023-08-31
368,553 GBP2022-08-31
Equity
259,809 GBP2023-08-31
368,653 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
274,747 GBP2023-08-31
274,747 GBP2022-08-31
Office equipment
70,778 GBP2023-08-31
70,778 GBP2022-08-31
Furniture and fittings
181,771 GBP2023-08-31
181,771 GBP2022-08-31
Motor cars
22,198 GBP2023-08-31
22,198 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,163 GBP2023-08-31
243,573 GBP2022-08-31
Office equipment
70,778 GBP2023-08-31
69,389 GBP2022-08-31
Furniture and fittings
167,187 GBP2023-08-31
152,603 GBP2022-08-31
Motor cars
22,198 GBP2023-08-31
21,581 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,590 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,389 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
14,584 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
14,584 GBP2023-08-31
29,168 GBP2022-08-31
Motor cars
617 GBP2022-08-31
Office equipment
1,389 GBP2022-08-31
Finished Goods/Goods for Resale
14,748 GBP2023-08-31
8,128 GBP2022-08-31
Other Debtors
Amounts falling due within one year
414,085 GBP2023-08-31
426,222 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,317 GBP2023-08-31
39,613 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
73,622 GBP2023-08-31
110,950 GBP2022-08-31
Other Creditors
Amounts falling due within one year
19,246 GBP2023-08-31
20,588 GBP2022-08-31
Average Number of Employees
222022-09-01 ~ 2023-08-31
222021-09-01 ~ 2022-08-31