18129 - Printing N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,852 GBP2024-02-28
3,540 GBP2023-02-28
Fixed Assets
1,852 GBP2024-02-28
3,540 GBP2023-02-28
Total Inventories
280 GBP2024-02-28
1,650 GBP2023-02-28
Debtors
62,216 GBP2024-02-28
66,040 GBP2023-02-28
Cash at bank and in hand
481 GBP2024-02-28
481 GBP2023-02-28
Current Assets
62,977 GBP2024-02-28
68,171 GBP2023-02-28
Net Current Assets/Liabilities
-184,285 GBP2024-02-28
-151,476 GBP2023-02-28
Total Assets Less Current Liabilities
-182,433 GBP2024-02-28
-147,936 GBP2023-02-28
Creditors
Amounts falling due after one year
-6,994 GBP2024-02-28
-10,738 GBP2023-02-28
Net Assets/Liabilities
-189,890 GBP2024-02-28
-159,559 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-189,990 GBP2024-02-28
-159,659 GBP2023-02-28
Equity
-189,890 GBP2024-02-28
-159,559 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
33.33002023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Depreciation Expense
1,688 GBP2023-03-01 ~ 2024-02-28
4,466 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,700 GBP2024-02-28
Tools/Equipment for furniture and fittings
13,350 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
20,050 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,848 GBP2024-02-28
4,521 GBP2023-02-28
Tools/Equipment for furniture and fittings
13,350 GBP2024-02-28
11,989 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,198 GBP2024-02-28
16,510 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
1,361 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
1,852 GBP2024-02-28
2,179 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,361 GBP2023-02-28
Trade Debtors/Trade Receivables
2,335 GBP2024-02-28
5,364 GBP2023-02-28
Prepayments/Accrued Income
38 GBP2024-02-28
18 GBP2023-02-28
Other Debtors
59,843 GBP2024-02-28
60,658 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,567 GBP2024-02-28
9,575 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,200 GBP2024-02-28
5,506 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
11,057 GBP2024-02-28
2,638 GBP2023-02-28
Other Creditors
Amounts falling due within one year
128 GBP2024-02-28
783 GBP2023-02-28
Amounts falling due after one year
6,994 GBP2024-02-28
10,738 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
463 GBP2024-02-28
885 GBP2023-02-28
Deferred Tax Liabilities
463 GBP2024-02-28
885 GBP2023-02-28