18129 - Printing N.e.c.
Property, Plant & Equipment
39,249 GBP2024-08-31
14,584 GBP2023-08-31
Fixed Assets
39,249 GBP2024-08-31
14,584 GBP2023-08-31
Total Inventories
13,185 GBP2024-08-31
14,748 GBP2023-08-31
Trade Debtors/Trade Receivables
537,645 GBP2024-08-31
414,085 GBP2023-08-31
Cash at bank and in hand
265,819 GBP2024-08-31
140,613 GBP2023-08-31
Current Assets
816,649 GBP2024-08-31
569,446 GBP2023-08-31
Net Current Assets/Liabilities
421,163 GBP2024-08-31
Total Assets Less Current Liabilities
460,412 GBP2024-08-31
426,845 GBP2023-08-31
Creditors
Amounts falling due after one year
-28,293 GBP2024-08-31
-167,036 GBP2023-08-31
Net Assets/Liabilities
432,119 GBP2024-08-31
259,809 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
432,019 GBP2024-08-31
259,709 GBP2023-08-31
Equity
432,119 GBP2024-08-31
259,809 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
316,305 GBP2024-08-31
274,747 GBP2023-08-31
Office equipment
70,778 GBP2024-08-31
70,778 GBP2023-08-31
Furniture and fittings
181,771 GBP2024-08-31
181,771 GBP2023-08-31
Motor cars
63,756 GBP2024-08-31
22,198 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,056 GBP2024-08-31
260,163 GBP2023-08-31
Office equipment
70,778 GBP2024-08-31
70,778 GBP2023-08-31
Furniture and fittings
181,771 GBP2024-08-31
167,187 GBP2023-08-31
Motor cars
24,507 GBP2024-08-31
22,198 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,893 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
14,584 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
39,249 GBP2024-08-31
Furniture and fittings
14,584 GBP2023-08-31
Finished Goods/Goods for Resale
13,185 GBP2024-08-31
14,748 GBP2023-08-31
Other Debtors
Amounts falling due within one year
537,645 GBP2024-08-31
414,085 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
76,440 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,824 GBP2024-08-31
64,317 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
118,295 GBP2024-08-31
73,622 GBP2023-08-31
Other Creditors
Amounts falling due within one year
63,927 GBP2024-08-31
19,246 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31