R. W. PIERCE AND COMPANY (PRINTERS) LIMITED - 1996-05-13
Average Number of Employees
92023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment
365,300 GBP2024-08-31
406,027 GBP2023-08-31
Fixed Assets - Investments
1 GBP2023-08-31
Fixed Assets
365,300 GBP2024-08-31
406,028 GBP2023-08-31
Debtors
Current
260,034 GBP2024-08-31
1,916,075 GBP2023-08-31
Current assets - Investments
91,426 GBP2023-08-31
Cash at bank and in hand
2,812 GBP2024-08-31
252,709 GBP2023-08-31
Current Assets
262,846 GBP2024-08-31
2,260,210 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-559,755 GBP2024-08-31
-132,697 GBP2023-08-31
Net Current Assets/Liabilities
-296,909 GBP2024-08-31
2,127,513 GBP2023-08-31
Total Assets Less Current Liabilities
68,391 GBP2024-08-31
2,533,541 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-71,895 GBP2023-08-31
Net Assets/Liabilities
68,391 GBP2024-08-31
2,461,646 GBP2023-08-31
Equity
Called up share capital
44,416 GBP2024-08-31
44,416 GBP2023-08-31
44,416 GBP2022-09-01
Other miscellaneous reserve
5,584 GBP2024-08-31
5,584 GBP2023-08-31
5,584 GBP2022-09-01
Retained earnings (accumulated losses)
18,391 GBP2024-08-31
2,411,646 GBP2023-08-31
2,406,288 GBP2022-09-01
Equity
68,391 GBP2024-08-31
2,461,646 GBP2023-08-31
2,456,288 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
9,626,348 GBP2023-09-01 ~ 2024-08-31
704,390 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
9,626,348 GBP2023-09-01 ~ 2024-08-31
704,390 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-12,019,603 GBP2023-09-01 ~ 2024-08-31
-699,032 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-12,019,603 GBP2023-09-01 ~ 2024-08-31
-699,032 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,740 GBP2024-08-31
105,745 GBP2023-08-31
Office equipment
76,050 GBP2024-08-31
66,050 GBP2023-08-31
Computers
35,239 GBP2024-08-31
25,364 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
720,428 GBP2024-08-31
678,232 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,505 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-16,505 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,588 GBP2023-08-31
Office equipment
59,175 GBP2023-08-31
Computers
22,569 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
272,205 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
18,848 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
3,000 GBP2023-09-01 ~ 2024-08-31
Computers, Owned/Freehold
3,632 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
99,428 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,505 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,505 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,931 GBP2024-08-31
Office equipment
62,175 GBP2024-08-31
Computers
26,201 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,128 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
81,809 GBP2024-08-31
82,157 GBP2023-08-31
Office equipment
13,875 GBP2024-08-31
6,875 GBP2023-08-31
Computers
9,038 GBP2024-08-31
2,795 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
65,159 GBP2024-08-31
82,157 GBP2023-08-31
Under hire purchased contracts or finance leases
65,159 GBP2024-08-31
82,157 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
91,734 GBP2024-08-31
1,064,318 GBP2023-08-31
Other Debtors
Current
137,917 GBP2024-08-31
805,970 GBP2023-08-31
Prepayments/Accrued Income
Current
30,383 GBP2024-08-31
45,787 GBP2023-08-31
Trade Creditors/Trade Payables
Current
21,726 GBP2024-08-31
77,631 GBP2023-08-31
Amounts owed to group undertakings
Current
392,912 GBP2024-08-31
Taxation/Social Security Payable
Current
26,917 GBP2024-08-31
3,726 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
71,896 GBP2024-08-31
3,549 GBP2023-08-31
Other Creditors
Current
21,371 GBP2024-08-31
17,535 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
24,933 GBP2024-08-31
30,256 GBP2023-08-31
Creditors
Current
559,755 GBP2024-08-31
132,697 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
71,895 GBP2023-08-31
Creditors
Non-current
71,895 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
44,416 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31