18129 - Printing N.e.c.
Property, Plant & Equipment
36,444 GBP2024-02-28
40,415 GBP2023-02-28
Total Inventories
360 GBP2024-02-28
1,360 GBP2023-02-28
Debtors
313 GBP2024-02-28
344 GBP2023-02-28
Cash at bank and in hand
6,498 GBP2024-02-28
4,941 GBP2023-02-28
Current Assets
7,171 GBP2024-02-28
6,645 GBP2023-02-28
Net Current Assets/Liabilities
-9,999 GBP2024-02-28
-12,944 GBP2023-02-28
Total Assets Less Current Liabilities
26,445 GBP2024-02-28
27,471 GBP2023-02-28
Creditors
Amounts falling due after one year
-9,175 GBP2024-02-28
-10,790 GBP2023-02-28
Net Assets/Liabilities
17,270 GBP2024-02-28
16,681 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
17,268 GBP2024-02-28
16,679 GBP2023-02-28
Equity
17,270 GBP2024-02-28
16,681 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
21,527 GBP2024-02-28
21,527 GBP2023-02-28
Plant and equipment
14,965 GBP2024-02-28
14,965 GBP2023-02-28
Vehicles
15,845 GBP2024-02-28
15,845 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,337 GBP2024-02-28
52,337 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,714 GBP2024-02-28
7,152 GBP2023-02-28
Vehicles
7,179 GBP2024-02-28
4,770 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,893 GBP2024-02-28
11,922 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,562 GBP2023-03-01 ~ 2024-02-28
Vehicles
2,409 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,971 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
21,527 GBP2024-02-28
21,527 GBP2023-02-28
Plant and equipment
6,251 GBP2024-02-28
7,813 GBP2023-02-28
Vehicles
8,666 GBP2024-02-28
11,075 GBP2023-02-28
Trade Debtors/Trade Receivables
313 GBP2024-02-28
344 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,646 GBP2024-02-28
2,857 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
4,055 GBP2024-02-28
4,411 GBP2023-02-28
Other Creditors
Amounts falling due within one year
10,469 GBP2024-02-28
12,321 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
9,175 GBP2024-02-28
10,790 GBP2023-02-28