18129 - Printing N.e.c.
Intangible Assets
27,197 GBP2025-02-28
53,301 GBP2024-02-29
Property, Plant & Equipment
151,439 GBP2025-02-28
179,457 GBP2024-02-29
Total Inventories
66,392 GBP2025-02-28
105,201 GBP2024-02-29
Debtors
Current
659,340 GBP2025-02-28
471,782 GBP2024-02-29
Cash at bank and in hand
24,024 GBP2025-02-28
6,694 GBP2024-02-29
Net Assets/Liabilities
32,238 GBP2025-02-28
-100,227 GBP2024-02-29
Equity
Called up share capital
400 GBP2025-02-28
400 GBP2024-02-29
Retained earnings (accumulated losses)
31,838 GBP2025-02-28
-100,627 GBP2024-02-29
Equity
32,238 GBP2025-02-28
-100,227 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-03-01 ~ 2025-02-28
Average Number of Employees
252024-03-01 ~ 2025-02-28
232023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
328,842 GBP2025-02-28
328,842 GBP2024-02-29
Intangible Assets - Gross Cost
328,842 GBP2025-02-28
328,842 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
301,645 GBP2025-02-28
275,541 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
301,645 GBP2025-02-28
275,541 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,104 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
26,104 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
27,197 GBP2025-02-28
53,301 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
410,668 GBP2025-02-28
409,653 GBP2024-02-29
Vehicles
9,995 GBP2025-02-28
14,695 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
420,663 GBP2025-02-28
424,348 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-4,700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,600 GBP2025-02-28
234,194 GBP2024-02-29
Vehicles
7,624 GBP2025-02-28
10,697 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,224 GBP2025-02-28
244,891 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,406 GBP2024-03-01 ~ 2025-02-28
Vehicles
843 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,249 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,916 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
149,068 GBP2025-02-28
175,459 GBP2024-02-29
Vehicles
2,371 GBP2025-02-28
3,998 GBP2024-02-29
Merchandise
36,715 GBP2025-02-28
63,361 GBP2024-02-29
Value of work in progress
29,677 GBP2025-02-28
41,840 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
298,662 GBP2025-02-28
304,374 GBP2024-02-29
Other Debtors
Current
23,772 GBP2025-02-28
14,594 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
105,869 GBP2024-02-29
Trade Creditors/Trade Payables
Current
230,141 GBP2025-02-28
320,923 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
32,982 GBP2025-02-28
29,503 GBP2024-02-29
Other Creditors
Current
310,381 GBP2025-02-28
276,673 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,033 GBP2025-02-28
75,623 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
31,881 GBP2025-02-28
64,863 GBP2024-02-29
Other Creditors
Non-current
0 GBP2025-02-28
6,000 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,694 GBP2025-02-28
56,064 GBP2024-02-29
Between one and five year
27,998 GBP2025-02-28
51,692 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,692 GBP2025-02-28
107,756 GBP2024-02-29