18129 - Printing N.e.c.
Property, Plant & Equipment
62,783 GBP2025-02-28
8,805 GBP2024-02-29
Fixed Assets - Investments
85 GBP2025-02-28
85 GBP2024-02-29
Fixed Assets
62,868 GBP2025-02-28
8,890 GBP2024-02-29
Debtors
Current
246,407 GBP2025-02-28
199,250 GBP2024-02-29
Cash at bank and in hand
30,344 GBP2025-02-28
108,229 GBP2024-02-29
Current Assets
276,751 GBP2025-02-28
307,479 GBP2024-02-29
Net Current Assets/Liabilities
63,861 GBP2025-02-28
113,814 GBP2024-02-29
Total Assets Less Current Liabilities
126,729 GBP2025-02-28
122,704 GBP2024-02-29
Net Assets/Liabilities
111,033 GBP2025-02-28
120,503 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
110,933 GBP2025-02-28
120,403 GBP2024-02-29
Equity
111,033 GBP2025-02-28
120,503 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,127 GBP2025-02-28
4,073 GBP2024-02-29
Office equipment
5,917 GBP2025-02-28
5,475 GBP2024-02-29
Motor vehicles
72,232 GBP2025-02-28
22,643 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
93,276 GBP2025-02-28
32,191 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-18,750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-18,750 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,489 GBP2025-02-28
1,708 GBP2024-02-29
Office equipment
4,276 GBP2025-02-28
2,797 GBP2024-02-29
Motor vehicles
20,728 GBP2025-02-28
18,881 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,493 GBP2025-02-28
23,386 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,781 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,479 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
17,168 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,428 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,321 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
9,638 GBP2025-02-28
2,365 GBP2024-02-29
Office equipment
1,641 GBP2025-02-28
2,678 GBP2024-02-29
Motor vehicles
51,504 GBP2025-02-28
3,762 GBP2024-02-29
Investments in Subsidiaries
85 GBP2025-02-28
85 GBP2024-02-29
Cost valuation
85 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,936 GBP2025-02-28
146,387 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,416 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
246,407 GBP2025-02-28
199,250 GBP2024-02-29
Number of Shares Issued (Fully Paid)
100 shares2025-02-28
100 shares2024-02-29
Nominal value of allotted share capital
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,980 GBP2025-02-28
Between two and five year
14,260 GBP2025-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,240 GBP2025-02-28
Director Remuneration
26,532 GBP2024-03-01 ~ 2025-02-28
21,517 GBP2023-03-01 ~ 2024-02-29