18129 - Printing N.e.c.
Property, Plant & Equipment
21,946 GBP2023-08-31
23,159 GBP2022-08-31
Debtors
27,892 GBP2023-08-31
11,646 GBP2022-08-31
Cash at bank and in hand
43,971 GBP2023-08-31
33,545 GBP2022-08-31
Current Assets
76,863 GBP2023-08-31
45,191 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-80,305 GBP2023-08-31
-39,146 GBP2022-08-31
Net Current Assets/Liabilities
-3,442 GBP2023-08-31
6,045 GBP2022-08-31
Total Assets Less Current Liabilities
18,504 GBP2023-08-31
29,204 GBP2022-08-31
Net Assets/Liabilities
17,579 GBP2023-08-31
29,204 GBP2022-08-31
Equity
Called up share capital
112 GBP2023-08-31
112 GBP2022-08-31
0 GBP2021-08-03
Share premium
400 GBP2023-08-31
400 GBP2022-08-31
0 GBP2021-08-03
Retained earnings (accumulated losses)
17,067 GBP2023-08-31
28,692 GBP2022-08-31
0 GBP2021-08-03
Equity
17,579 GBP2023-08-31
29,204 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
8,375 GBP2022-09-01 ~ 2023-08-31
28,692 GBP2021-08-04 ~ 2022-08-31
Profit/Loss
8,375 GBP2022-09-01 ~ 2023-08-31
28,692 GBP2021-08-04 ~ 2022-08-31
Issue of Equity Instruments
Called up share capital
112 GBP2021-08-04 ~ 2022-08-31
Issue of Equity Instruments
512 GBP2021-08-04 ~ 2022-08-31
Dividends Paid
-20,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
42021-08-04 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Other
35,278 GBP2023-08-31
28,633 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,332 GBP2023-08-31
5,474 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,858 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
21,946 GBP2023-08-31
23,159 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
27,892 GBP2023-08-31
10,135 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
1,511 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
27,892 GBP2023-08-31
11,646 GBP2022-08-31
Trade Creditors/Trade Payables
Current
20,675 GBP2023-08-31
21,182 GBP2022-08-31
Amounts owed to group undertakings
Current
46,533 GBP2023-08-31
4,852 GBP2022-08-31
Corporation Tax Payable
Current
2,285 GBP2023-08-31
5,498 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,331 GBP2023-08-31
5,650 GBP2022-08-31
Other Creditors
Current
2,481 GBP2023-08-31
1,964 GBP2022-08-31
Creditors
Current
80,305 GBP2023-08-31
39,146 GBP2022-08-31