18129 - Printing N.e.c.
Property, Plant & Equipment
81,281 GBP2022-08-30
95,625 GBP2021-08-31
Debtors
49,709 GBP2022-08-30
30,849 GBP2021-08-31
Cash at bank and in hand
4,001 GBP2022-08-30
4,106 GBP2021-08-31
Current Assets
53,710 GBP2022-08-30
34,955 GBP2021-08-31
Creditors
Current
61,141 GBP2022-08-30
56,723 GBP2021-08-31
Net Current Assets/Liabilities
-7,431 GBP2022-08-30
-21,768 GBP2021-08-31
Total Assets Less Current Liabilities
73,850 GBP2022-08-30
73,857 GBP2021-08-31
Creditors
Non-current
73,574 GBP2022-08-30
68,508 GBP2021-08-31
Net Assets/Liabilities
276 GBP2022-08-30
5,349 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-30
1 GBP2021-08-31
Retained earnings (accumulated losses)
275 GBP2022-08-30
5,348 GBP2021-08-31
Equity
276 GBP2022-08-30
5,349 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-30
12020-08-10 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,500 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,219 GBP2022-08-30
16,875 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,344 GBP2021-09-01 ~ 2022-08-30
Property, Plant & Equipment
Motor vehicles
81,281 GBP2022-08-30
95,625 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,344 GBP2021-09-01 ~ 2022-08-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
81,281 GBP2022-08-30
95,625 GBP2021-08-31
Other Debtors
Current, Amounts falling due within one year
49,709 GBP2022-08-30
30,849 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
28,125 GBP2022-08-30
28,125 GBP2021-08-31
Other Taxation & Social Security Payable
Current
17,357 GBP2022-08-30
3,573 GBP2021-08-31
Other Creditors
Current
15,659 GBP2022-08-30
25,025 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
73,574 GBP2022-08-30
68,508 GBP2021-08-31