18129 - Printing N.e.c.
Property, Plant & Equipment
73,592 GBP2024-08-31
167,247 GBP2023-08-31
Total Inventories
54,548 GBP2024-08-31
63,135 GBP2023-08-31
Debtors
67,685 GBP2024-08-31
198,769 GBP2023-08-31
Cash at bank and in hand
240,833 GBP2024-08-31
231,666 GBP2023-08-31
Current Assets
363,066 GBP2024-08-31
493,570 GBP2023-08-31
Creditors
Current
131,660 GBP2024-08-31
263,895 GBP2023-08-31
Net Current Assets/Liabilities
231,406 GBP2024-08-31
229,675 GBP2023-08-31
Total Assets Less Current Liabilities
304,998 GBP2024-08-31
396,922 GBP2023-08-31
Creditors
Non-current
8,988 GBP2024-08-31
18,345 GBP2023-08-31
Net Assets/Liabilities
296,010 GBP2024-08-31
378,577 GBP2023-08-31
Equity
Called up share capital
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Retained earnings (accumulated losses)
281,010 GBP2024-08-31
363,577 GBP2023-08-31
Equity
296,010 GBP2024-08-31
378,577 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
169,761 GBP2024-08-31
315,828 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-146,067 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,169 GBP2024-08-31
148,581 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,663 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,075 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
73,592 GBP2024-08-31
167,247 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,685 GBP2024-08-31
198,427 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
342 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
67,685 GBP2024-08-31
198,769 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,648 GBP2023-08-31
Trade Creditors/Trade Payables
Current
103,978 GBP2024-08-31
120,777 GBP2023-08-31
Other Taxation & Social Security Payable
Current
14,408 GBP2024-08-31
21,012 GBP2023-08-31
Other Creditors
Current
3,274 GBP2024-08-31
111,458 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
8,988 GBP2024-08-31
18,345 GBP2023-08-31