18129 - Printing N.e.c.
Intangible Assets
5 GBP2025-02-28
5 GBP2024-02-29
Property, Plant & Equipment
112,244 GBP2025-02-28
169,356 GBP2024-02-29
Fixed Assets
112,249 GBP2025-02-28
169,361 GBP2024-02-29
Trade Debtors/Trade Receivables
56,125 GBP2025-02-28
67,851 GBP2024-02-29
Cash at bank and in hand
53,484 GBP2025-02-28
73,674 GBP2024-02-29
Current Assets
109,609 GBP2025-02-28
141,525 GBP2024-02-29
Net Current Assets/Liabilities
45,963 GBP2025-02-28
Total Assets Less Current Liabilities
158,212 GBP2025-02-28
251,553 GBP2024-02-29
Net Assets/Liabilities
88,128 GBP2025-02-28
94,673 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
88,028 GBP2025-02-28
94,573 GBP2024-02-29
Equity
88,128 GBP2025-02-28
94,673 GBP2024-02-29
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2025-02-28
150,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
149,995 GBP2025-02-28
149,995 GBP2024-02-29
Intangible Assets
Goodwill
5 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
406,285 GBP2025-02-28
452,985 GBP2024-02-29
Furniture and fittings
3,051 GBP2025-02-28
3,051 GBP2024-02-29
Plant and equipment
372,583 GBP2025-02-28
372,583 GBP2024-02-29
Buildings
3,600 GBP2025-02-28
3,600 GBP2024-02-29
Property, Plant & Equipment - Disposals
-49,199 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,041 GBP2025-02-28
283,629 GBP2024-02-29
Furniture and fittings
1,655 GBP2025-02-28
1,409 GBP2024-02-29
Plant and equipment
266,224 GBP2025-02-28
251,859 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,736 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
246 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
14,365 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,324 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Buildings
1 GBP2025-02-28
1 GBP2024-02-29
Plant and equipment
106,359 GBP2025-02-28
120,724 GBP2024-02-29
Furniture and fittings
1,396 GBP2025-02-28
1,642 GBP2024-02-29
Tools and equipment
2,662 GBP2025-02-28
1,383 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,630 GBP2025-02-28
16,122 GBP2024-02-29
Other Debtors
Amounts falling due within one year
45,495 GBP2025-02-28
51,729 GBP2024-02-29
Debtors
Amounts falling due within one year
56,125 GBP2025-02-28
67,851 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
9,807 GBP2025-02-28
13,332 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
22,883 GBP2025-02-28
9,447 GBP2024-02-29
Other Creditors
Amounts falling due within one year
20,956 GBP2025-02-28
26,554 GBP2024-02-29
Amounts falling due after one year
39,523 GBP2025-02-28
112,202 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29