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
24,779 GBP2017-02-28
35,779 GBP2016-02-29
Property, Plant & Equipment
339,402 GBP2017-02-28
367,796 GBP2016-02-29
Fixed Assets
364,181 GBP2017-02-28
403,575 GBP2016-02-29
Total Inventories
29,900 GBP2017-02-28
8,500 GBP2016-02-29
Debtors
129,756 GBP2017-02-28
208,760 GBP2016-02-29
Cash at bank and in hand
2,179 GBP2017-02-28
3,105 GBP2016-02-29
Current Assets
161,835 GBP2017-02-28
220,365 GBP2016-02-29
Creditors
Current
467,002 GBP2017-02-28
480,572 GBP2016-02-29
Net Current Assets/Liabilities
-305,167 GBP2017-02-28
-260,207 GBP2016-02-29
Total Assets Less Current Liabilities
59,014 GBP2017-02-28
143,368 GBP2016-02-29
Net Assets/Liabilities
-133,138 GBP2017-02-28
-35,079 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
-133,238 GBP2017-02-28
-35,179 GBP2016-02-29
Equity
-133,138 GBP2017-02-28
-35,079 GBP2016-02-29
Average Number of Employees
72016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
199,124 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,345 GBP2017-02-28
163,345 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Net goodwill
24,779 GBP2017-02-28
35,779 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
142,469 GBP2017-02-28
142,469 GBP2016-02-29
Improvements to leasehold property
15,819 GBP2017-02-28
15,819 GBP2016-02-29
Plant and equipment
1,055,953 GBP2017-02-28
1,410,103 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-396,500 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,870 GBP2017-02-28
15,220 GBP2016-02-29
Improvements to leasehold property
13,258 GBP2017-02-28
9,998 GBP2016-02-29
Plant and equipment
892,352 GBP2017-02-28
1,236,620 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,650 GBP2016-03-01 ~ 2017-02-28
Improvements to leasehold property
3,260 GBP2016-03-01 ~ 2017-02-28
Plant and equipment
37,068 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-381,336 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
124,599 GBP2017-02-28
Improvements to leasehold property
2,561 GBP2017-02-28
Plant and equipment
163,601 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,664 GBP2017-02-28
107,664 GBP2016-02-29
Motor vehicles
52,761 GBP2017-02-28
52,761 GBP2016-02-29
Computers
149,494 GBP2017-02-28
149,494 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
1,524,160 GBP2017-02-28
1,878,310 GBP2016-02-29
Property, Plant & Equipment - Disposals
-396,500 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,148 GBP2017-02-28
81,535 GBP2016-02-29
Motor vehicles
37,763 GBP2017-02-28
32,764 GBP2016-02-29
Computers
139,367 GBP2017-02-28
134,378 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184,758 GBP2017-02-28
1,510,515 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,613 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
4,999 GBP2016-03-01 ~ 2017-02-28
Computers
4,989 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,579 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-381,336 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
23,516 GBP2017-02-28
Motor vehicles
14,998 GBP2017-02-28
Computers
10,127 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
270,450 GBP2017-02-28
231,450 GBP2016-02-29
Under hire purchased contracts or finance leases, Motor vehicles
33,496 GBP2017-02-28
33,496 GBP2016-02-29
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
149,767 GBP2017-02-28
123,229 GBP2016-02-29
Under hire purchased contracts or finance leases, Motor vehicles
20,847 GBP2017-02-28
16,631 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,538 GBP2016-03-01 ~ 2017-02-28
Under hire purchased contracts or finance leases, Motor vehicles
4,216 GBP2016-03-01 ~ 2017-02-28
Under hire purchased contracts or finance leases
32,493 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
120,683 GBP2017-02-28
108,221 GBP2016-02-29
Under hire purchased contracts or finance leases, Motor vehicles
12,649 GBP2017-02-28
16,865 GBP2016-02-29
Under hire purchased contracts or finance leases
136,861 GBP2017-02-28
130,354 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
113,253 GBP2017-02-28
190,174 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
16,503 GBP2017-02-28
18,586 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
129,756 GBP2017-02-28
208,760 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
143,992 GBP2017-02-28
131,231 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Current
14,365 GBP2017-02-28
53,141 GBP2016-02-29
Trade Creditors/Trade Payables
Current
151,001 GBP2017-02-28
109,024 GBP2016-02-29
Other Taxation & Social Security Payable
Current
82,469 GBP2017-02-28
36,797 GBP2016-02-29
Other Creditors
Current
75,175 GBP2017-02-28
150,379 GBP2016-02-29
Bank Borrowings/Overdrafts
Non-current
52,262 GBP2017-02-28
58,333 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Non-current
68,555 GBP2017-02-28
10,490 GBP2016-02-29
Other Creditors
Non-current
49,610 GBP2017-02-28
65,270 GBP2016-02-29