18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,228 GBP2019-02-28
38,970 GBP2017-08-31
Fixed Assets
29,228 GBP2019-02-28
38,970 GBP2017-08-31
Total Inventories
2,500 GBP2019-02-28
5,240 GBP2017-08-31
Debtors
3,038 GBP2019-02-28
5,477 GBP2017-08-31
Cash at bank and in hand
1,653 GBP2019-02-28
4,510 GBP2017-08-31
Current Assets
7,191 GBP2019-02-28
15,227 GBP2017-08-31
Net Current Assets/Liabilities
-36,028 GBP2019-02-28
-37,993 GBP2017-08-31
Total Assets Less Current Liabilities
-6,800 GBP2019-02-28
977 GBP2017-08-31
Net Assets/Liabilities
-13,552 GBP2019-02-28
-9,078 GBP2017-08-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2017-08-31
Retained earnings (accumulated losses)
-13,652 GBP2019-02-28
-9,178 GBP2017-08-31
Equity
-13,552 GBP2019-02-28
-9,078 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,352 GBP2019-02-28
50,352 GBP2017-09-01
Property, Plant & Equipment - Gross Cost
35,352 GBP2019-02-28
50,352 GBP2017-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-15,000 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,124 GBP2019-02-28
11,382 GBP2017-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,124 GBP2019-02-28
11,382 GBP2017-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,742 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,742 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,000 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,000 GBP2017-09-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
29,228 GBP2019-02-28
38,970 GBP2017-08-31
Raw materials and consumables
2,500 GBP2019-02-28
5,240 GBP2017-08-31
Trade Debtors/Trade Receivables
2,562 GBP2019-02-28
2,992 GBP2017-08-31
Loans received from directors
Amounts falling due within one year
43,220 GBP2019-02-28
53,220 GBP2017-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2019-02-28
Deferred Tax Liabilities
6,752 GBP2019-02-28
8,602 GBP2017-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,850 GBP2017-09-01 ~ 2019-02-28