18129 - Printing N.e.c.
Property, Plant & Equipment
79,837 GBP2025-02-28
89,399 GBP2024-02-29
Fixed Assets
79,837 GBP2025-02-28
89,399 GBP2024-02-29
Total Inventories
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Debtors
94,305 GBP2025-02-28
92,391 GBP2024-02-29
Cash at bank and in hand
137,185 GBP2025-02-28
134,233 GBP2024-02-29
Current Assets
233,490 GBP2025-02-28
228,624 GBP2024-02-29
Net Current Assets/Liabilities
171,389 GBP2025-02-28
154,627 GBP2024-02-29
Total Assets Less Current Liabilities
251,226 GBP2025-02-28
244,026 GBP2024-02-29
Net Assets/Liabilities
227,174 GBP2025-02-28
194,036 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
226,974 GBP2025-02-28
193,836 GBP2024-02-29
Equity
227,174 GBP2025-02-28
194,036 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,981 GBP2025-02-28
202,573 GBP2024-03-01
Tools/Equipment for furniture and fittings
11,413 GBP2025-02-28
8,528 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
215,394 GBP2025-02-28
211,101 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,899 GBP2025-02-28
115,804 GBP2024-03-01
Tools/Equipment for furniture and fittings
6,658 GBP2025-02-28
5,898 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,557 GBP2025-02-28
121,702 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
13,095 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
760 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,855 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
75,082 GBP2025-02-28
Tools/Equipment for furniture and fittings
4,755 GBP2025-02-28
Raw materials and consumables
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Trade Debtors/Trade Receivables
87,461 GBP2025-02-28
82,475 GBP2024-02-29
Amounts owed by directors
5,465 GBP2025-02-28
9,916 GBP2024-02-29
Prepayments/Accrued Income
1,379 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
32,001 GBP2025-02-28
43,067 GBP2024-02-29
Taxation/Social Security Payable
28,207 GBP2025-02-28
30,930 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,893 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2025-02-28
22,500 GBP2024-02-29
Dividends Paid on Shares
39,900 GBP2024-03-01 ~ 2025-02-28
31,300 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
39,900 GBP2024-03-01 ~ 2025-02-28