18129 - Printing N.e.c.
Intangible Assets
34,000 GBP2025-02-28
38,250 GBP2024-02-29
Property, Plant & Equipment
33,755 GBP2025-02-28
44,437 GBP2024-02-29
Fixed Assets
67,755 GBP2025-02-28
82,687 GBP2024-02-29
Total Inventories
11,200 GBP2025-02-28
18,683 GBP2024-02-29
Debtors
146,536 GBP2025-02-28
170,692 GBP2024-02-29
Cash at bank and in hand
65,699 GBP2025-02-28
21,357 GBP2024-02-29
Current Assets
223,435 GBP2025-02-28
210,732 GBP2024-02-29
Creditors
Current
134,036 GBP2025-02-28
142,021 GBP2024-02-29
Net Current Assets/Liabilities
89,399 GBP2025-02-28
68,711 GBP2024-02-29
Total Assets Less Current Liabilities
157,154 GBP2025-02-28
151,398 GBP2024-02-29
Creditors
Non-current
-2,651 GBP2025-02-28
-13,091 GBP2024-02-29
Net Assets/Liabilities
147,755 GBP2025-02-28
129,881 GBP2024-02-29
Equity
Called up share capital
900 GBP2025-02-28
900 GBP2024-02-29
Retained earnings (accumulated losses)
146,855 GBP2025-02-28
128,981 GBP2024-02-29
Equity
147,755 GBP2025-02-28
129,881 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
66,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2025-02-28
28,250 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,250 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
34,000 GBP2025-02-28
38,250 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,516 GBP2025-02-28
134,266 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,761 GBP2025-02-28
89,829 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,932 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
33,755 GBP2025-02-28
44,437 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145,436 GBP2025-02-28
169,592 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,100 GBP2025-02-28
1,100 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
146,536 GBP2025-02-28
170,692 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,440 GBP2025-02-28
10,183 GBP2024-02-29
Trade Creditors/Trade Payables
Current
59,095 GBP2025-02-28
49,666 GBP2024-02-29
Other Taxation & Social Security Payable
Current
55,320 GBP2025-02-28
60,036 GBP2024-02-29
Other Creditors
Current
9,181 GBP2025-02-28
22,136 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,651 GBP2025-02-28
13,091 GBP2024-02-29