18129 - Printing N.e.c.
Property, Plant & Equipment
25,174 GBP2021-02-28
12,642 GBP2020-02-29
Total Inventories
3,500 GBP2021-02-28
Debtors
27,416 GBP2021-02-28
3,033 GBP2020-02-29
Cash at bank and in hand
1,074 GBP2021-02-28
61 GBP2020-02-29
Current Assets
31,990 GBP2021-02-28
3,094 GBP2020-02-29
Net Current Assets/Liabilities
25,011 GBP2021-02-28
-9,115 GBP2020-02-29
Total Assets Less Current Liabilities
50,185 GBP2021-02-28
3,527 GBP2020-02-29
Creditors
Amounts falling due after one year
-50,000 GBP2021-02-28
-3,428 GBP2020-02-29
Net Assets/Liabilities
185 GBP2021-02-28
99 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
184 GBP2021-02-28
98 GBP2020-02-29
Equity
185 GBP2021-02-28
99 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,847 GBP2021-02-28
67,413 GBP2020-02-29
Vehicles
2,959 GBP2021-02-28
1,579 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
85,806 GBP2021-02-28
68,992 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,273 GBP2021-02-28
55,824 GBP2020-02-29
Vehicles
1,359 GBP2021-02-28
526 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,632 GBP2021-02-28
56,350 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,449 GBP2020-03-01 ~ 2021-02-28
Vehicles
833 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,282 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
23,574 GBP2021-02-28
11,589 GBP2020-02-29
Vehicles
1,600 GBP2021-02-28
1,053 GBP2020-02-29
Trade Debtors/Trade Receivables
1,830 GBP2021-02-28
2,973 GBP2020-02-29
Other Debtors
25,586 GBP2021-02-28
60 GBP2020-02-29
Bank Overdrafts
Amounts falling due within one year
3,841 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,550 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
4,715 GBP2021-02-28
4,701 GBP2020-02-29
Other Creditors
Amounts falling due within one year
2,264 GBP2021-02-28
2,117 GBP2020-02-29
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-02-28
3,428 GBP2020-02-29