R.W. PIERCE GROUP LIMITED - 1996-05-13
18129 - Printing N.e.c.
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment
57,463 GBP2024-08-31
44,659 GBP2023-08-31
Fixed Assets - Investments
73,983 GBP2024-08-31
73,983 GBP2023-08-31
Fixed Assets
131,446 GBP2024-08-31
118,642 GBP2023-08-31
Total Inventories
100,893 GBP2024-08-31
103,787 GBP2023-08-31
Debtors
Current
272,361 GBP2024-08-31
199,023 GBP2023-08-31
Cash at bank and in hand
11,286 GBP2024-08-31
58,272 GBP2023-08-31
Current Assets
384,540 GBP2024-08-31
361,082 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-150,443 GBP2024-08-31
Net Current Assets/Liabilities
234,097 GBP2024-08-31
136,959 GBP2023-08-31
Total Assets Less Current Liabilities
365,543 GBP2024-08-31
255,601 GBP2023-08-31
Net Assets/Liabilities
365,543 GBP2024-08-31
255,601 GBP2023-08-31
Equity
Called up share capital
200,002 GBP2024-08-31
200,002 GBP2023-08-31
200,002 GBP2022-09-01
Retained earnings (accumulated losses)
165,541 GBP2024-08-31
55,599 GBP2023-08-31
219,554 GBP2022-09-01
Equity
365,543 GBP2024-08-31
255,601 GBP2023-08-31
419,556 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
109,942 GBP2023-09-01 ~ 2024-08-31
-163,955 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
109,942 GBP2023-09-01 ~ 2024-08-31
-163,955 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
639,028 GBP2024-08-31
1,035,329 GBP2023-08-31
Furniture and fittings
106,546 GBP2024-08-31
186,339 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
745,574 GBP2024-08-31
1,221,668 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-424,763 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-85,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-509,790 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
999,313 GBP2023-08-31
Furniture and fittings
177,696 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,177,009 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,892 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-424,763 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-85,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-509,790 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
590,119 GBP2024-08-31
Furniture and fittings
97,992 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
688,111 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
48,909 GBP2024-08-31
36,016 GBP2023-08-31
Furniture and fittings
8,554 GBP2024-08-31
8,643 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
4,100 GBP2023-08-31
Investments in Subsidiaries
73,983 GBP2024-08-31
73,983 GBP2023-08-31
Raw materials and consumables
86,675 GBP2024-08-31
89,569 GBP2023-08-31
Value of work in progress
8,000 GBP2024-08-31
8,000 GBP2023-08-31
Finished Goods/Goods for Resale
6,218 GBP2024-08-31
6,218 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
102,705 GBP2024-08-31
57,599 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
150,773 GBP2024-08-31
121,233 GBP2023-08-31
Other Debtors
Current
18,883 GBP2024-08-31
20,191 GBP2023-08-31
Trade Creditors/Trade Payables
Current
84,617 GBP2024-08-31
80,614 GBP2023-08-31
Amounts owed to group undertakings
Current
13,554 GBP2024-08-31
125,930 GBP2023-08-31
Taxation/Social Security Payable
Current
24,386 GBP2024-08-31
11,473 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,149 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
27,886 GBP2024-08-31
1,957 GBP2023-08-31
Creditors
Current
150,443 GBP2024-08-31
224,123 GBP2023-08-31
Minimum gross finance lease payments owing
4,149 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,002 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31