18129 - Printing N.e.c.
Property, Plant & Equipment
37,858 GBP2024-08-31
32,094 GBP2023-08-31
Debtors
56,518 GBP2024-08-31
69,563 GBP2023-08-31
Cash at bank and in hand
18,331 GBP2024-08-31
564 GBP2023-08-31
Current Assets
91,973 GBP2024-08-31
91,435 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-38,985 GBP2023-08-31
Net Current Assets/Liabilities
30,360 GBP2024-08-31
52,450 GBP2023-08-31
Total Assets Less Current Liabilities
68,218 GBP2024-08-31
84,544 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,436 GBP2024-08-31
Net Assets/Liabilities
51,589 GBP2024-08-31
72,346 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
51,587 GBP2024-08-31
72,344 GBP2023-08-31
Equity
51,589 GBP2024-08-31
72,346 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,095 GBP2023-09-01 ~ 2024-08-31
-237 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,219 GBP2023-09-01 ~ 2024-08-31
7,891 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,240 GBP2024-08-31
45,790 GBP2023-08-31
Computers
1,788 GBP2024-08-31
1,788 GBP2023-08-31
Motor vehicles
2,600 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
59,628 GBP2024-08-31
47,578 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,390 GBP2024-08-31
15,416 GBP2023-08-31
Computers
326 GBP2024-08-31
68 GBP2023-08-31
Motor vehicles
54 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,770 GBP2024-08-31
15,484 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,974 GBP2023-09-01 ~ 2024-08-31
Computers
258 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
54 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,286 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
33,850 GBP2024-08-31
30,374 GBP2023-08-31
Computers
1,462 GBP2024-08-31
1,720 GBP2023-08-31
Motor vehicles
2,546 GBP2024-08-31
0 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
51,192 GBP2024-08-31
31,922 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,326 GBP2024-08-31
37,641 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
56,518 GBP2024-08-31
Current, Amounts falling due within one year
69,563 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,800 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
39,837 GBP2024-08-31
17,495 GBP2023-08-31
Corporation Tax Payable
Current
8,124 GBP2024-08-31
8,128 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,593 GBP2024-08-31
11,237 GBP2023-08-31
Other Creditors
Current
2,949 GBP2024-08-31
105 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,310 GBP2024-08-31
2,020 GBP2023-08-31
Creditors
Current
61,613 GBP2024-08-31
38,985 GBP2023-08-31
Other Creditors
Non-current
9,436 GBP2024-08-31
6,100 GBP2023-08-31