18129 - Printing N.e.c.
Property, Plant & Equipment
1,837,917 GBP2025-02-28
1,801,215 GBP2024-02-29
Total Inventories
159,533 GBP2025-02-28
180,546 GBP2024-02-29
Debtors
Current
767,968 GBP2025-02-28
668,986 GBP2024-02-29
Current Assets
927,501 GBP2025-02-28
849,532 GBP2024-02-29
Net Current Assets/Liabilities
-391,818 GBP2025-02-28
-440,701 GBP2024-02-29
Total Assets Less Current Liabilities
1,446,099 GBP2025-02-28
1,360,514 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-385,027 GBP2025-02-28
-387,273 GBP2024-02-29
Net Assets/Liabilities
810,072 GBP2025-02-28
767,241 GBP2024-02-29
Equity
Called up share capital
10,122 GBP2025-02-28
10,122 GBP2024-02-29
10,122 GBP2023-02-28
Revaluation reserve
495,280 GBP2025-02-28
495,280 GBP2024-02-29
495,280 GBP2023-02-28
Retained earnings (accumulated losses)
304,670 GBP2025-02-28
261,839 GBP2024-02-29
254,153 GBP2023-02-28
Equity
810,072 GBP2025-02-28
767,241 GBP2024-02-29
759,555 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
286,130 GBP2024-03-01 ~ 2025-02-28
220,602 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
286,130 GBP2024-03-01 ~ 2025-02-28
220,602 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-243,299 GBP2024-03-01 ~ 2025-02-28
-212,916 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-243,299 GBP2024-03-01 ~ 2025-02-28
-212,916 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
282024-03-01 ~ 2025-02-28
292023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
929,977 GBP2025-02-28
929,977 GBP2024-02-29
Tools/Equipment for furniture and fittings
2,847,405 GBP2025-02-28
2,770,195 GBP2024-02-29
Motor vehicles
113,370 GBP2025-02-28
113,370 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,890,752 GBP2025-02-28
3,813,542 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-84,356 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-84,356 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,328 GBP2025-02-28
84,485 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,883,136 GBP2025-02-28
1,878,272 GBP2024-02-29
Motor vehicles
66,371 GBP2025-02-28
49,570 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,052,835 GBP2025-02-28
2,012,327 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,843 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
76,814 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
16,801 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,458 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-71,950 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,950 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
826,649 GBP2025-02-28
845,492 GBP2024-02-29
Tools/Equipment for furniture and fittings
964,269 GBP2025-02-28
891,923 GBP2024-02-29
Motor vehicles
46,999 GBP2025-02-28
63,800 GBP2024-02-29
Value of work in progress
41,785 GBP2025-02-28
55,707 GBP2024-02-29
Other types of inventories not specified separately
117,748 GBP2025-02-28
124,839 GBP2024-02-29
Trade Debtors/Trade Receivables
653,552 GBP2025-02-28
581,511 GBP2024-02-29
Amounts Owed By Related Parties
25,990 GBP2025-02-28
25,990 GBP2024-02-29
Prepayments
59,626 GBP2025-02-28
60,282 GBP2024-02-29
Other Debtors
28,800 GBP2025-02-28
1,203 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
767,968 GBP2025-02-28
668,986 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
446,106 GBP2025-02-28
486,392 GBP2024-02-29
Non-current, Amounts falling due after one year
385,027 GBP2025-02-28
387,273 GBP2024-02-29
Number of Shares Issued (Fully Paid)
10,122 shares2025-02-28
10,122 shares2024-02-29
Nominal value of allotted share capital
10,122 GBP2024-03-01 ~ 2025-02-28
10,122 GBP2023-03-01 ~ 2024-02-29
Bank Borrowings
Non-current
385,027 GBP2025-02-28
387,273 GBP2024-02-29
Current
446,106 GBP2025-02-28
486,392 GBP2024-02-29