18129 - Printing N.e.c.
Property, Plant & Equipment
35,214 GBP2024-08-31
21,945 GBP2023-08-31
Fixed Assets
35,214 GBP2024-08-31
21,945 GBP2023-08-31
Total Inventories
10,000 GBP2024-08-31
5,000 GBP2023-08-31
Debtors
41,869 GBP2024-08-31
27,893 GBP2023-08-31
Cash at bank and in hand
8,587 GBP2024-08-31
43,971 GBP2023-08-31
Current Assets
60,456 GBP2024-08-31
76,864 GBP2023-08-31
Net Current Assets/Liabilities
-24,146 GBP2024-08-31
-3,441 GBP2023-08-31
Total Assets Less Current Liabilities
11,068 GBP2024-08-31
18,504 GBP2023-08-31
Net Assets/Liabilities
6,508 GBP2024-08-31
17,579 GBP2023-08-31
Equity
Called up share capital
112 GBP2024-08-31
112 GBP2023-08-31
Share premium
400 GBP2024-08-31
400 GBP2023-08-31
Retained earnings (accumulated losses)
5,996 GBP2024-08-31
17,067 GBP2023-08-31
Equity
6,508 GBP2024-08-31
17,579 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,761 GBP2024-08-31
35,277 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
59,761 GBP2024-08-31
35,277 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,547 GBP2024-08-31
13,332 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,547 GBP2024-08-31
13,332 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,215 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
35,214 GBP2024-08-31
21,945 GBP2023-08-31
Finished Goods/Goods for Resale
10,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,111 GBP2024-08-31
27,893 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,304 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
454 GBP2024-08-31
Debtors
Amounts falling due within one year
41,869 GBP2024-08-31
27,893 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,342 GBP2024-08-31
20,675 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,613 GBP2024-08-31
10,616 GBP2023-08-31
Other Creditors
Amounts falling due within one year
341 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,799 GBP2024-08-31
2,140 GBP2023-08-31
Net Deferred Tax Liability/Asset
4,560 GBP2024-08-31
925 GBP2023-08-31