18129 - Printing N.e.c.
Property, Plant & Equipment
2,522,589 GBP2025-02-28
1,990,866 GBP2024-02-29
Fixed Assets - Investments
2 GBP2025-02-28
2 GBP2024-02-29
Fixed Assets
2,522,591 GBP2025-02-28
1,990,868 GBP2024-02-29
Debtors
1,581,278 GBP2025-02-28
1,504,897 GBP2024-02-29
Cash at bank and in hand
469,126 GBP2025-02-28
1,359,284 GBP2024-02-29
Current Assets
2,405,640 GBP2025-02-28
3,208,012 GBP2024-02-29
Net Current Assets/Liabilities
54,441 GBP2025-02-28
476,292 GBP2024-02-29
Total Assets Less Current Liabilities
2,577,032 GBP2025-02-28
2,467,160 GBP2024-02-29
Net Assets/Liabilities
2,054,509 GBP2025-02-28
2,100,634 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
2,053,509 GBP2025-02-28
2,099,634 GBP2024-02-29
Equity
2,054,509 GBP2025-02-28
2,100,634 GBP2024-02-29
Average Number of Employees
322024-03-01 ~ 2025-02-28
322023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
311,111 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,111 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
644,802 GBP2025-02-28
310,845 GBP2024-02-29
Other
4,888,333 GBP2025-02-28
4,507,306 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,533,135 GBP2025-02-28
4,818,151 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-176,704 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-176,704 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,992 GBP2025-02-28
160,630 GBP2024-02-29
Other
2,805,554 GBP2025-02-28
2,666,655 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,010,546 GBP2025-02-28
2,827,285 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,362 GBP2024-03-01 ~ 2025-02-28
Other
314,141 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358,503 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-175,242 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-175,242 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
439,810 GBP2025-02-28
150,215 GBP2024-02-29
Other
2,082,779 GBP2025-02-28
1,840,651 GBP2024-02-29
Investments in group undertakings and participating interests
2 GBP2025-02-28
2 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
982,161 GBP2025-02-28
1,162,565 GBP2024-02-29
Amounts Owed By Related Parties
521,226 GBP2025-02-28
Current
149,910 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
77,891 GBP2025-02-28
Amounts falling due within one year, Current
192,422 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,581,278 GBP2025-02-28
Amounts falling due within one year, Current
1,504,897 GBP2024-02-29
Trade Creditors/Trade Payables
Current
349,184 GBP2025-02-28
250,307 GBP2024-02-29
Amounts owed to group undertakings
Current
1,727,656 GBP2025-02-28
1,899,565 GBP2024-02-29
Other Taxation & Social Security Payable
Current
107,951 GBP2025-02-28
391,000 GBP2024-02-29
Other Creditors
Current
166,408 GBP2025-02-28
190,848 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
261,300 GBP2025-02-28
281,300 GBP2024-02-29