18129 - Printing N.e.c.
Intangible Assets
8,160 GBP2021-08-31
9,180 GBP2020-08-31
Property, Plant & Equipment
9,614 GBP2021-08-31
7,766 GBP2020-08-31
Fixed Assets
17,774 GBP2021-08-31
16,946 GBP2020-08-31
Total Inventories
10,100 GBP2021-08-31
10,000 GBP2020-08-31
Debtors
121,253 GBP2021-08-31
83,335 GBP2020-08-31
Cash at bank and in hand
61,978 GBP2021-08-31
17,012 GBP2020-08-31
Current Assets
193,331 GBP2021-08-31
110,347 GBP2020-08-31
Creditors
Current
157,106 GBP2021-08-31
172,781 GBP2020-08-31
Net Current Assets/Liabilities
36,225 GBP2021-08-31
-62,434 GBP2020-08-31
Total Assets Less Current Liabilities
53,999 GBP2021-08-31
-45,488 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Retained earnings (accumulated losses)
53,998 GBP2021-08-31
-45,489 GBP2020-08-31
Equity
53,999 GBP2021-08-31
-45,488 GBP2020-08-31
Average Number of Employees
62020-09-01 ~ 2021-08-31
52019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Other than goodwill
10,200 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,040 GBP2021-08-31
1,020 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,020 GBP2020-09-01 ~ 2021-08-31
Intangible Assets
Other than goodwill
8,160 GBP2021-08-31
9,180 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,738 GBP2021-08-31
12,342 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,124 GBP2021-08-31
4,576 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,548 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
9,614 GBP2021-08-31
7,766 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,924 GBP2021-08-31
82,565 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
10,329 GBP2021-08-31
770 GBP2020-08-31
Debtors
Current, Amounts falling due within one year
121,253 GBP2021-08-31
83,335 GBP2020-08-31
Trade Creditors/Trade Payables
Current
14,331 GBP2021-08-31
49,431 GBP2020-08-31
Other Taxation & Social Security Payable
Current
115,939 GBP2021-08-31
93,657 GBP2020-08-31
Other Creditors
Current
26,836 GBP2021-08-31
29,693 GBP2020-08-31