18129 - Printing N.e.c.
Property, Plant & Equipment
33,270 GBP2025-02-28
36,444 GBP2024-02-28
Total Inventories
360 GBP2025-02-28
360 GBP2024-02-28
Debtors
1,149 GBP2025-02-28
313 GBP2024-02-28
Cash at bank and in hand
5,201 GBP2025-02-28
6,498 GBP2024-02-28
Current Assets
6,710 GBP2025-02-28
7,171 GBP2024-02-28
Net Current Assets/Liabilities
-7,972 GBP2025-02-28
-9,999 GBP2024-02-28
Total Assets Less Current Liabilities
25,298 GBP2025-02-28
26,445 GBP2024-02-28
Creditors
Amounts falling due after one year
-6,010 GBP2025-02-28
-9,175 GBP2024-02-28
Net Assets/Liabilities
19,288 GBP2025-02-28
17,270 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
19,286 GBP2025-02-28
17,268 GBP2024-02-28
Equity
19,288 GBP2025-02-28
17,270 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
21,527 GBP2025-02-28
21,527 GBP2024-02-28
Plant and equipment
14,965 GBP2025-02-28
14,965 GBP2024-02-28
Vehicles
15,845 GBP2025-02-28
15,845 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
52,337 GBP2025-02-28
52,337 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,965 GBP2025-02-28
8,714 GBP2024-02-28
Vehicles
9,102 GBP2025-02-28
7,179 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,067 GBP2025-02-28
15,893 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,251 GBP2024-02-29 ~ 2025-02-28
Vehicles
1,923 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,174 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
21,527 GBP2025-02-28
21,527 GBP2024-02-28
Plant and equipment
5,000 GBP2025-02-28
6,251 GBP2024-02-28
Vehicles
6,743 GBP2025-02-28
8,666 GBP2024-02-28
Trade Debtors/Trade Receivables
1,149 GBP2025-02-28
313 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,800 GBP2025-02-28
2,646 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
3,628 GBP2025-02-28
4,055 GBP2024-02-28
Other Creditors
Amounts falling due within one year
9,254 GBP2025-02-28
10,469 GBP2024-02-28
Bank Borrowings
Amounts falling due after one year
6,010 GBP2025-02-28
9,175 GBP2024-02-28