18129 - Printing N.e.c.
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
14,363 GBP2024-08-31
14,247 GBP2023-08-31
Total Inventories
6,205 GBP2024-08-31
7,505 GBP2023-08-31
Debtors
Current
280,594 GBP2024-08-31
122,778 GBP2023-08-31
Cash at bank and in hand
3,541 GBP2024-08-31
4,901 GBP2023-08-31
Current Assets
290,340 GBP2024-08-31
135,184 GBP2023-08-31
Net Current Assets/Liabilities
14,109 GBP2024-08-31
3,845 GBP2023-08-31
Net Assets/Liabilities
28,472 GBP2024-08-31
18,092 GBP2023-08-31
Equity
Called up share capital
213 GBP2024-08-31
142 GBP2023-08-31
142 GBP2022-09-01
Share premium
34,937 GBP2024-08-31
24,958 GBP2023-08-31
24,958 GBP2022-09-01
Retained earnings (accumulated losses)
-6,678 GBP2024-08-31
-7,008 GBP2023-08-31
Equity
28,472 GBP2024-08-31
18,092 GBP2023-08-31
25,100 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
380 GBP2023-09-01 ~ 2024-08-31
-7,008 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
380 GBP2023-09-01 ~ 2024-08-31
-7,008 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
380 GBP2023-09-01 ~ 2024-08-31
-7,008 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
380 GBP2023-09-01 ~ 2024-08-31
-7,008 GBP2022-09-01 ~ 2023-08-31
Issue of Equity Instruments
Called up share capital
71 GBP2023-09-01 ~ 2024-08-31
Issue of Equity Instruments
10,050 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
Called up share capital
71 GBP2023-09-01 ~ 2024-08-31
Retained earnings (accumulated losses)
-50 GBP2023-09-01 ~ 2024-08-31
Equity - Income/Expense Recognised Directly
10,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,698 GBP2024-08-31
18,999 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,752 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,335 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
14,363 GBP2024-08-31
14,247 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,123 GBP2024-08-31
11,112 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
49,537 GBP2023-08-31
Prepayments/Accrued Income
Current
272,471 GBP2024-08-31
62,129 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,843 GBP2024-08-31
51,189 GBP2023-08-31
Amounts owed to group undertakings
Current
76,088 GBP2023-08-31
Taxation/Social Security Payable
Current
15,908 GBP2024-08-31
3,688 GBP2023-08-31
Other Creditors
Current
251,948 GBP2024-08-31
132 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
532 GBP2024-08-31
242 GBP2023-08-31
Creditors
Current
276,231 GBP2024-08-31
131,339 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
42 shares2024-08-31
42 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
21 shares2024-08-31
Par Value of Share
Class 4 ordinary share
1.002023-09-01 ~ 2024-08-31