18129 - Printing N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Net goodwill
201,700 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,700 GBP2025-02-28
Property, Plant & Equipment
2,842,815 GBP2025-02-28
2,848,554 GBP2024-02-29
Debtors
428,548 GBP2025-02-28
441,400 GBP2024-02-29
Cash at bank and in hand
6,772 GBP2025-02-28
48,040 GBP2024-02-29
Current Assets
435,320 GBP2025-02-28
489,440 GBP2024-02-29
Creditors
Amounts falling due within one year
2,801,304 GBP2025-02-28
2,861,376 GBP2024-02-29
Net Current Assets/Liabilities
2,365,984 GBP2025-02-28
2,371,936 GBP2024-02-29
Total Assets Less Current Liabilities
476,831 GBP2025-02-28
476,618 GBP2024-02-29
Creditors
Amounts falling due after one year
79,908 GBP2025-02-28
116,233 GBP2024-02-29
Net Assets/Liabilities
396,923 GBP2025-02-28
360,385 GBP2024-02-29
Equity
Called up share capital
800 GBP2025-02-28
800 GBP2024-02-29
Capital redemption reserve
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
395,923 GBP2025-02-28
359,385 GBP2024-02-29
Equity
396,923 GBP2025-02-28
360,385 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
201,700 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
201,700 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,828,599 GBP2025-02-28
Motor vehicles
2,017 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
2,889,299 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
883 GBP2025-02-28
378 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,484 GBP2025-02-28
40,745 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
505 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,739 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,828,599 GBP2025-02-28
Motor vehicles
1,134 GBP2025-02-28
1,639 GBP2024-02-29
Land and buildings, Owned/Freehold
2,828,599 GBP2024-02-29
Trade Debtors/Trade Receivables
13,200 GBP2024-02-29
Amounts owed by group undertakings and participating interests
383,100 GBP2025-02-28
383,100 GBP2024-02-29
Other Debtors
45,448 GBP2025-02-28
45,100 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,086 GBP2025-02-28
59,847 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,308 GBP2025-02-28
-54,171 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
789 GBP2025-02-28
4,413 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,938 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,751,121 GBP2025-02-28
2,846,349 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
79,908 GBP2025-02-28
116,233 GBP2024-02-29