18129 - Printing N.e.c.
Property, Plant & Equipment
6,043 GBP2024-08-31
6,299 GBP2023-08-31
Debtors
107,968 GBP2024-08-31
189 GBP2023-08-31
Cash at bank and in hand
93,702 GBP2024-08-31
29 GBP2023-08-31
Current Assets
201,670 GBP2024-08-31
218 GBP2023-08-31
Net Current Assets/Liabilities
-20,418 GBP2024-08-31
-10,943 GBP2023-08-31
Total Assets Less Current Liabilities
-14,375 GBP2024-08-31
-4,644 GBP2023-08-31
Creditors
Non-current
-6,495 GBP2024-08-31
-9,896 GBP2023-08-31
Net Assets/Liabilities
-20,870 GBP2024-08-31
-14,540 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-20,970 GBP2024-08-31
-14,640 GBP2023-08-31
Equity
-20,870 GBP2024-08-31
-14,540 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,999 GBP2024-08-31
6,999 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,665 GBP2024-08-31
6,999 GBP2023-08-31
Computers
666 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,400 GBP2024-08-31
700 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,622 GBP2024-08-31
700 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
700 GBP2023-09-01 ~ 2024-08-31
Computers
222 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
922 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
222 GBP2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
5,599 GBP2024-08-31
6,299 GBP2023-08-31
Computers
444 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,523 GBP2024-08-31
189 GBP2023-08-31
Other Debtors
Current
104,000 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
500 GBP2024-08-31
Prepayments
Current
945 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
107,968 GBP2024-08-31
189 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,621 GBP2024-08-31
592 GBP2023-08-31
Accrued Liabilities
Current
1,000 GBP2024-08-31
500 GBP2023-08-31