18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
15,000 GBP2018-02-28
Intangible Assets
Development expenditure
15,000 GBP2018-02-28
15,000 GBP2017-02-28
Intangible Assets
15,000 GBP2018-02-28
15,000 GBP2017-02-28
Property, Plant & Equipment
37,683 GBP2018-02-28
42,570 GBP2017-02-28
Fixed Assets
52,683 GBP2018-02-28
57,570 GBP2017-02-28
Total Inventories
35,329 GBP2018-02-28
36,545 GBP2017-02-28
Debtors
38,893 GBP2018-02-28
29,811 GBP2017-02-28
Cash at bank and in hand
2,642 GBP2018-02-28
2,729 GBP2017-02-28
Current Assets
76,864 GBP2018-02-28
69,085 GBP2017-02-28
Creditors
Amounts falling due within one year
146,297 GBP2018-02-28
159,524 GBP2017-02-28
Net Current Assets/Liabilities
69,433 GBP2018-02-28
90,439 GBP2017-02-28
Total Assets Less Current Liabilities
-16,750 GBP2018-02-28
-32,869 GBP2017-02-28
Creditors
Amounts falling due after one year
3,000 GBP2018-02-28
2,866 GBP2017-02-28
Net Assets/Liabilities
-19,750 GBP2018-02-28
-35,735 GBP2017-02-28
Equity
Called up share capital
40,100 GBP2018-02-28
40,100 GBP2017-02-28
Revaluation reserve
45,127 GBP2018-02-28
45,127 GBP2017-02-28
Retained earnings (accumulated losses)
-104,977 GBP2018-02-28
-120,962 GBP2017-02-28
Equity
-19,750 GBP2018-02-28
-35,735 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002017-03-01 ~ 2018-02-28
Furniture and fittings
15.002017-03-01 ~ 2018-02-28
Average Number of Employees
62017-03-01 ~ 2018-02-28
62016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
15,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
229,824 GBP2018-02-28
Furniture and fittings
71,495 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
301,319 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,824 GBP2018-02-28
189,232 GBP2017-02-28
Furniture and fittings
69,812 GBP2018-02-28
69,517 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,636 GBP2018-02-28
258,749 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,592 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
295 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,887 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
36,000 GBP2018-02-28
40,592 GBP2017-02-28
Furniture and fittings
1,683 GBP2018-02-28
1,978 GBP2017-02-28
Trade Debtors/Trade Receivables
31,613 GBP2018-02-28
22,531 GBP2017-02-28
Other Debtors
7,280 GBP2018-02-28
7,280 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,405 GBP2018-02-28
30,373 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
17,082 GBP2018-02-28
15,501 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
92,312 GBP2018-02-28
85,237 GBP2017-02-28
Other Creditors
Amounts falling due within one year
5,498 GBP2018-02-28
28,413 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,000 GBP2018-02-28
2,866 GBP2017-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
13,438 GBP2017-02-28