18129 - Printing N.e.c.
Property, Plant & Equipment
281,317 GBP2024-02-28
244,418 GBP2023-02-28
Debtors
384,546 GBP2024-02-28
407,269 GBP2023-02-28
Cash at bank and in hand
300,690 GBP2024-02-28
241,666 GBP2023-02-28
Current Assets
699,486 GBP2024-02-28
663,010 GBP2023-02-28
Net Current Assets/Liabilities
302,088 GBP2024-02-28
260,195 GBP2023-02-28
Total Assets Less Current Liabilities
583,405 GBP2024-02-28
504,613 GBP2023-02-28
Creditors
Non-current
-214,784 GBP2024-02-28
-205,828 GBP2023-02-28
Net Assets/Liabilities
316,164 GBP2024-02-28
253,402 GBP2023-02-28
Equity
Called up share capital
175 GBP2024-02-28
175 GBP2023-02-28
175 GBP2022-02-28
Share premium
174,955 GBP2024-02-28
174,955 GBP2023-02-28
174,955 GBP2022-02-28
Capital redemption reserve
30 GBP2024-02-28
30 GBP2023-02-28
30 GBP2022-02-28
Retained earnings (accumulated losses)
141,004 GBP2024-02-28
78,242 GBP2023-02-28
67,012 GBP2022-02-28
Equity
316,164 GBP2024-02-28
253,402 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
62,762 GBP2023-03-01 ~ 2024-02-28
71,255 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
62,762 GBP2023-03-01 ~ 2024-02-28
71,255 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-60,025 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-28
192022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
148,303 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,303 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
1,116,513 GBP2024-02-28
1,072,641 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-108,754 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
835,196 GBP2024-02-28
828,223 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55,405 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,432 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
281,317 GBP2024-02-28
244,418 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
189,350 GBP2024-02-28
214,245 GBP2023-02-28
Amounts Owed By Related Parties
149,272 GBP2024-02-28
Current
149,272 GBP2023-02-28
Other Debtors
Amounts falling due within one year
45,924 GBP2024-02-28
43,752 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
384,546 GBP2024-02-28
407,269 GBP2023-02-28
Trade Creditors/Trade Payables
Current
222,516 GBP2024-02-28
188,495 GBP2023-02-28
Corporation Tax Payable
Current
7,666 GBP2024-02-28
32,955 GBP2023-02-28
Other Taxation & Social Security Payable
Current
20,729 GBP2024-02-28
11,680 GBP2023-02-28
Other Creditors
Current
146,487 GBP2024-02-28
169,685 GBP2023-02-28
Non-current
214,784 GBP2024-02-28
205,828 GBP2023-02-28
Equity
Called up share capital
175 GBP2024-02-28
175 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
201,933 GBP2024-02-28
85,025 GBP2023-02-28