18129 - Printing N.e.c.
Property, Plant & Equipment
1,852 GBP2024-02-29
Fixed Assets
1,852 GBP2024-02-29
Total Inventories
280 GBP2024-02-29
Debtors
65,109 GBP2024-02-29
Cash at bank and in hand
481 GBP2024-02-29
Current Assets
65,870 GBP2024-02-29
Creditors
-220,823 GBP2025-02-28
-250,155 GBP2024-02-29
Net Current Assets/Liabilities
-220,823 GBP2025-02-28
-184,285 GBP2024-02-29
Total Assets Less Current Liabilities
-220,823 GBP2025-02-28
-182,433 GBP2024-02-29
Creditors
Non-current
-4,375 GBP2025-02-28
-6,994 GBP2024-02-29
Net Assets/Liabilities
-225,592 GBP2025-02-28
-189,890 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-225,692 GBP2025-02-28
-189,990 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,700 GBP2025-02-28
6,700 GBP2024-02-29
Furniture and fittings
12,245 GBP2025-02-28
13,350 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
18,945 GBP2025-02-28
20,050 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,105 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,105 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,700 GBP2025-02-28
4,848 GBP2024-02-29
Furniture and fittings
12,245 GBP2025-02-28
13,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,945 GBP2025-02-28
18,198 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,852 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,105 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,105 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,852 GBP2024-02-29
Other types of inventories not specified separately
280 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,335 GBP2024-02-29
Trade Creditors/Trade Payables
Current
10,567 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
106 GBP2025-02-28
Amounts owed to group undertakings
Current
219,105 GBP2025-02-28
215,310 GBP2024-02-29
Other Taxation & Social Security Payable
Current
11,058 GBP2024-02-29
Creditors
Current
220,823 GBP2025-02-28
250,155 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
4,375 GBP2025-02-28
6,994 GBP2024-02-29