18129 - Printing N.e.c.
Intangible Assets
2,000 GBP2024-02-29
Property, Plant & Equipment
49,498 GBP2025-02-28
65,996 GBP2024-02-29
Fixed Assets
49,498 GBP2025-02-28
67,996 GBP2024-02-29
Total Inventories
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Trade Debtors/Trade Receivables
104,518 GBP2025-02-28
135,911 GBP2024-02-29
Cash at bank and in hand
92,145 GBP2025-02-28
148,266 GBP2024-02-29
Current Assets
199,663 GBP2025-02-28
287,177 GBP2024-02-29
Net Current Assets/Liabilities
94,967 GBP2025-02-28
Total Assets Less Current Liabilities
144,465 GBP2025-02-28
222,640 GBP2024-02-29
Creditors
Amounts falling due after one year
-6,033 GBP2025-02-28
-15,633 GBP2024-02-29
Net Assets/Liabilities
138,432 GBP2025-02-28
207,007 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
138,428 GBP2025-02-28
207,003 GBP2024-02-29
Equity
138,432 GBP2025-02-28
207,007 GBP2024-02-29
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2025-02-28
18,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
276,472 GBP2025-02-28
276,472 GBP2024-02-29
Furniture and fittings
5,398 GBP2025-02-28
5,398 GBP2024-02-29
Plant and equipment
242,074 GBP2025-02-28
242,074 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,974 GBP2025-02-28
210,476 GBP2024-02-29
Furniture and fittings
5,024 GBP2025-02-28
4,900 GBP2024-02-29
Plant and equipment
201,880 GBP2025-02-28
188,482 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,498 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
124 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
13,398 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
40,194 GBP2025-02-28
53,592 GBP2024-02-29
Furniture and fittings
374 GBP2025-02-28
498 GBP2024-02-29
Finished Goods/Goods for Resale
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,618 GBP2025-02-28
118,326 GBP2024-02-29
Other Debtors
Amounts falling due within one year
9,900 GBP2025-02-28
17,585 GBP2024-02-29
Debtors
Amounts falling due within one year
104,518 GBP2025-02-28
135,911 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,800 GBP2025-02-28
10,200 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
79,491 GBP2025-02-28
102,872 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
14,157 GBP2025-02-28
18,172 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,248 GBP2025-02-28
1,289 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29