18129 - Printing N.e.c.
Property, Plant & Equipment
8,805 GBP2024-02-29
9,753 GBP2023-02-28
Fixed Assets - Investments
85 GBP2024-02-29
85 GBP2023-02-28
Fixed Assets
8,890 GBP2024-02-29
9,838 GBP2023-02-28
Debtors
Current
199,250 GBP2024-02-29
76,477 GBP2023-02-28
Cash at bank and in hand
108,229 GBP2024-02-29
50,905 GBP2023-02-28
Current Assets
307,479 GBP2024-02-29
127,382 GBP2023-02-28
Net Current Assets/Liabilities
113,814 GBP2024-02-29
46,232 GBP2023-02-28
Total Assets Less Current Liabilities
122,704 GBP2024-02-29
56,070 GBP2023-02-28
Net Assets/Liabilities
120,503 GBP2024-02-29
53,632 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
120,403 GBP2024-02-29
53,532 GBP2023-02-28
Equity
120,503 GBP2024-02-29
53,632 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,073 GBP2024-02-29
1,379 GBP2023-02-28
Office equipment
5,475 GBP2024-02-29
5,475 GBP2023-02-28
Motor vehicles
22,643 GBP2024-02-29
22,643 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
32,191 GBP2024-02-29
29,497 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,708 GBP2024-02-29
690 GBP2023-02-28
Office equipment
2,797 GBP2024-02-29
1,428 GBP2023-02-28
Motor vehicles
18,881 GBP2024-02-29
17,626 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,386 GBP2024-02-29
19,744 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,018 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,369 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,255 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,642 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,365 GBP2024-02-29
689 GBP2023-02-28
Office equipment
2,678 GBP2024-02-29
4,047 GBP2023-02-28
Motor vehicles
3,762 GBP2024-02-29
5,017 GBP2023-02-28
Investments in Subsidiaries
85 GBP2024-02-29
85 GBP2023-02-28
Cost valuation
85 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,387 GBP2024-02-29
75,563 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
914 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
199,250 GBP2024-02-29
76,477 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
75 shares2024-02-29
75 shares2023-02-28
Number of Shares Issued (Fully Paid)
100 shares2024-02-29
100 shares2023-02-28
Nominal value of allotted share capital
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
21,517 GBP2023-03-01 ~ 2024-02-29
21,088 GBP2022-03-01 ~ 2023-02-28