18129 - Printing N.e.c.
Intangible Assets
2,000 GBP2024-02-28
4,000 GBP2023-02-28
Property, Plant & Equipment
65,996 GBP2024-02-28
63,218 GBP2023-02-28
Fixed Assets
67,996 GBP2024-02-28
67,218 GBP2023-02-28
Total Inventories
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Trade Debtors/Trade Receivables
135,911 GBP2024-02-28
167,004 GBP2023-02-28
Cash at bank and in hand
148,266 GBP2024-02-28
174,182 GBP2023-02-28
Current Assets
287,177 GBP2024-02-28
344,186 GBP2023-02-28
Net Current Assets/Liabilities
154,644 GBP2024-02-28
Total Assets Less Current Liabilities
222,640 GBP2024-02-28
289,424 GBP2023-02-28
Net Assets/Liabilities
207,007 GBP2024-02-28
261,203 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-28
4 GBP2023-02-28
Retained earnings (accumulated losses)
207,003 GBP2024-02-28
261,199 GBP2023-02-28
Equity
207,007 GBP2024-02-28
261,203 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-02-28
20,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,000 GBP2024-02-28
16,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Goodwill
2,000 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
276,472 GBP2024-02-28
251,697 GBP2023-02-28
Furniture and fittings
5,398 GBP2024-02-28
5,398 GBP2023-02-28
Plant and equipment
242,074 GBP2024-02-28
217,299 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,476 GBP2024-02-28
188,479 GBP2023-02-28
Furniture and fittings
4,900 GBP2024-02-28
4,735 GBP2023-02-28
Plant and equipment
188,482 GBP2024-02-28
170,618 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,997 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
165 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
17,864 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
53,592 GBP2024-02-28
46,681 GBP2023-02-28
Furniture and fittings
498 GBP2024-02-28
663 GBP2023-02-28
Finished Goods/Goods for Resale
3,000 GBP2024-02-28
3,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
118,326 GBP2024-02-28
150,009 GBP2023-02-28
Other Debtors
Amounts falling due within one year
17,585 GBP2024-02-28
16,995 GBP2023-02-28
Debtors
Amounts falling due within one year
135,911 GBP2024-02-28
167,004 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,200 GBP2024-02-28
10,800 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
102,872 GBP2024-02-28
77,445 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
18,172 GBP2024-02-28
29,711 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,289 GBP2024-02-28
4,024 GBP2023-02-28
Amounts falling due after one year
3,188 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-28
62022-03-01 ~ 2023-02-28