18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
26,924,665 GBP2019-03-01 ~ 2020-02-29
23,371,494 GBP2018-03-01 ~ 2019-02-28
Cost of Sales
21,614,639 GBP2019-03-01 ~ 2020-02-29
18,799,789 GBP2018-03-01 ~ 2019-02-28
Gross Profit/Loss
5,310,026 GBP2019-03-01 ~ 2020-02-29
4,571,705 GBP2018-03-01 ~ 2019-02-28
Distribution Costs
94,759 GBP2019-03-01 ~ 2020-02-29
89,171 GBP2018-03-01 ~ 2019-02-28
Administrative Expenses
3,491,797 GBP2019-03-01 ~ 2020-02-29
3,224,408 GBP2018-03-01 ~ 2019-02-28
Operating Profit/Loss
1,723,470 GBP2019-03-01 ~ 2020-02-29
1,258,126 GBP2018-03-01 ~ 2019-02-28
Other Interest Receivable/Similar Income (Finance Income)
7,320 GBP2019-03-01 ~ 2020-02-29
3,125 GBP2018-03-01 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
1,730,790 GBP2019-03-01 ~ 2020-02-29
1,261,251 GBP2018-03-01 ~ 2019-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
339,459 GBP2019-03-01 ~ 2020-02-29
253,953 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
1,391,331 GBP2019-03-01 ~ 2020-02-29
1,007,298 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
171,875 GBP2020-02-29
215,325 GBP2019-02-28
Total Inventories
969,376 GBP2020-02-29
1,633,702 GBP2019-02-28
Debtors
4,045,747 GBP2020-02-29
3,162,526 GBP2019-02-28
Cash at bank and in hand
3,443,442 GBP2020-02-29
2,065,042 GBP2019-02-28
Current Assets
8,458,565 GBP2020-02-29
6,861,270 GBP2019-02-28
Creditors
Amounts falling due within one year
2,646,418 GBP2020-02-29
2,046,608 GBP2019-02-28
Net Current Assets/Liabilities
5,812,147 GBP2020-02-29
4,814,662 GBP2019-02-28
Net Assets/Liabilities
5,984,022 GBP2020-02-29
5,029,987 GBP2019-02-28
Equity
Called up share capital
1,000 GBP2020-02-29
1,000 GBP2019-02-28
Retained earnings (accumulated losses)
5,983,022 GBP2020-02-29
5,028,987 GBP2019-02-28
Equity
5,984,022 GBP2020-02-29
5,029,987 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,391,331 GBP2019-03-01 ~ 2020-02-29
1,007,298 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-437,296 GBP2019-03-01 ~ 2020-02-29
-334,093 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
-437,296 GBP2019-03-01 ~ 2020-02-29
-334,093 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
49,956 GBP2019-03-01 ~ 2020-02-29
47,034 GBP2018-03-01 ~ 2019-02-28
Wages/Salaries
2,472,414 GBP2019-03-01 ~ 2020-02-29
2,278,369 GBP2018-03-01 ~ 2019-02-28
Average Number of Employees
02019-03-01 ~ 2020-02-29
02018-03-01 ~ 2019-02-28
Director Remuneration
191,196 GBP2019-03-01 ~ 2020-02-29
191,196 GBP2018-03-01 ~ 2019-02-28
Tax Expense/Credit at Applicable Tax Rate
346,158 GBP2019-03-01 ~ 2020-02-29
252,250 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
459,423 GBP2020-02-29
459,423 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
715,662 GBP2020-02-29
709,156 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
318,876 GBP2020-02-29
273,060 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,787 GBP2020-02-29
493,831 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45,816 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,956 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
140,547 GBP2020-02-29
186,363 GBP2019-02-28
Raw materials and consumables
9,823 GBP2020-02-29
9,339 GBP2019-02-28
Value of work in progress
959,553 GBP2020-02-29
1,624,363 GBP2019-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,994,047 GBP2020-02-29
3,124,384 GBP2019-02-28
Other Debtors
Amounts falling due within one year
51,700 GBP2020-02-29
38,142 GBP2019-02-28
Debtors
Amounts falling due within one year
4,045,747 GBP2020-02-29
3,162,526 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,136,563 GBP2020-02-29
1,743,758 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
334,480 GBP2020-02-29
249,651 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
175,375 GBP2020-02-29
53,199 GBP2019-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2019-03-01 ~ 2020-02-29
1,000 GBP2018-03-01 ~ 2019-02-28
Dividends Paid on Shares
437,296 GBP2019-03-01 ~ 2020-02-29
334,093 GBP2018-03-01 ~ 2019-02-28