18129 - Printing N.e.c.
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
29,860 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,728 GBP2024-08-31
1,742 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,986 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
25,132 GBP2024-08-31
28,118 GBP2023-08-31
Intangible Assets
25,132 GBP2024-08-31
28,118 GBP2023-08-31
Property, Plant & Equipment
26,327 GBP2024-08-31
17,312 GBP2023-08-31
Fixed Assets
51,459 GBP2024-08-31
45,430 GBP2023-08-31
Total Inventories
3,000 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
45,596 GBP2024-08-31
17,676 GBP2023-08-31
Cash at bank and in hand
19,368 GBP2024-08-31
8,890 GBP2023-08-31
Current Assets
67,964 GBP2024-08-31
27,566 GBP2023-08-31
Creditors
Amounts falling due within one year
66,847 GBP2024-08-31
37,928 GBP2023-08-31
Net Current Assets/Liabilities
1,117 GBP2024-08-31
-10,362 GBP2023-08-31
Total Assets Less Current Liabilities
52,576 GBP2024-08-31
35,068 GBP2023-08-31
Creditors
Amounts falling due after one year
21,411 GBP2024-08-31
26,031 GBP2023-08-31
Net Assets/Liabilities
24,583 GBP2024-08-31
5,747 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
24,577 GBP2024-08-31
5,741 GBP2023-08-31
Equity
24,583 GBP2024-08-31
5,747 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Furniture and fittings
33.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
29,860 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,728 GBP2024-08-31
1,742 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,108 GBP2024-08-31
18,108 GBP2023-08-31
Furniture and fittings
115 GBP2024-08-31
115 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
32,723 GBP2024-08-31
19,723 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-3,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,553 GBP2024-08-31
2,106 GBP2023-08-31
Furniture and fittings
54 GBP2024-08-31
16 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,396 GBP2024-08-31
2,411 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,447 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
38 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,985 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
25,555 GBP2024-08-31
16,002 GBP2023-08-31
Furniture and fittings
61 GBP2024-08-31
99 GBP2023-08-31
Trade Debtors/Trade Receivables
40,634 GBP2024-08-31
17,094 GBP2023-08-31
Other Debtors
4,962 GBP2024-08-31
582 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,911 GBP2024-08-31
13,401 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
11,216 GBP2024-08-31
1,146 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,813 GBP2024-08-31
5,042 GBP2023-08-31
Other Creditors
Amounts falling due within one year
18,907 GBP2024-08-31
18,339 GBP2023-08-31
Amounts falling due after one year
21,411 GBP2024-08-31
26,031 GBP2023-08-31