18129 - Printing N.e.c.
Property, Plant & Equipment
66,959 GBP2024-02-29
Fixed Assets
66,959 GBP2024-02-29
Debtors
2,167 GBP2024-02-29
Cash at bank and in hand
233 GBP2025-02-28
60 GBP2024-02-29
Current Assets
233 GBP2025-02-28
2,227 GBP2024-02-29
Creditors
-99,014 GBP2025-02-28
-88,144 GBP2024-02-29
Net Current Assets/Liabilities
-98,781 GBP2025-02-28
-85,917 GBP2024-02-29
Total Assets Less Current Liabilities
-98,781 GBP2025-02-28
-18,958 GBP2024-02-29
Creditors
Non-current
-3,999 GBP2025-02-28
-11,445 GBP2024-02-29
Net Assets/Liabilities
-102,780 GBP2025-02-28
-30,403 GBP2024-02-29
Equity
Called up share capital
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Retained earnings (accumulated losses)
-127,780 GBP2025-02-28
-55,403 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
355,889 GBP2024-02-29
Furniture and fittings
3,782 GBP2024-02-29
Computers
29,681 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
389,352 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-355,889 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-3,782 GBP2024-03-01 ~ 2025-02-28
Computers
-29,681 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-389,352 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
293,280 GBP2024-02-29
Furniture and fittings
3,529 GBP2024-02-29
Computers
25,584 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,393 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,391 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
57 GBP2024-03-01 ~ 2025-02-28
Computers
922 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,370 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-302,671 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-3,586 GBP2024-03-01 ~ 2025-02-28
Computers
-26,506 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-332,763 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
62,609 GBP2024-02-29
Furniture and fittings
253 GBP2024-02-29
Computers
4,097 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,772 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,182 GBP2025-02-28
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-02-28
8,554 GBP2024-02-29
Amounts owed to group undertakings
Current
57,787 GBP2025-02-28
48,197 GBP2024-02-29
Creditors
Current
99,014 GBP2025-02-28
88,144 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,999 GBP2025-02-28
11,445 GBP2024-02-29