18129 - Printing N.e.c.
Intangible Assets
31,690 GBP2025-02-28
38,920 GBP2024-02-29
Property, Plant & Equipment
34,934 GBP2025-02-28
63,445 GBP2024-02-29
Fixed Assets
66,624 GBP2025-02-28
102,365 GBP2024-02-29
Debtors
255,105 GBP2025-02-28
200,929 GBP2024-02-29
Cash at bank and in hand
28,983 GBP2025-02-28
36,602 GBP2024-02-29
Current Assets
289,338 GBP2025-02-28
242,450 GBP2024-02-29
Creditors
Amounts falling due within one year
-271,044 GBP2025-02-28
-214,557 GBP2024-02-29
Net Current Assets/Liabilities
18,294 GBP2025-02-28
27,893 GBP2024-02-29
Total Assets Less Current Liabilities
84,918 GBP2025-02-28
130,258 GBP2024-02-29
Creditors
Amounts falling due after one year
-84,750 GBP2025-02-28
-130,064 GBP2024-02-29
Net Assets/Liabilities
168 GBP2025-02-28
194 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
68 GBP2025-02-28
94 GBP2024-02-29
Equity
168 GBP2025-02-28
194 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
62,300 GBP2024-02-29
Other than goodwill
20,000 GBP2024-02-29
Intangible Assets - Gross Cost
82,300 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,610 GBP2025-02-28
37,380 GBP2024-02-29
Other than goodwill
7,000 GBP2025-02-28
6,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
50,610 GBP2025-02-28
43,380 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,230 GBP2024-03-01 ~ 2025-02-28
Other than goodwill
1,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
7,230 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
18,690 GBP2025-02-28
24,920 GBP2024-02-29
Other than goodwill
13,000 GBP2025-02-28
14,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,943 GBP2025-02-28
175,192 GBP2024-02-29
Furniture and fittings
18,278 GBP2025-02-28
4,253 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
195,221 GBP2025-02-28
179,445 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,528 GBP2025-02-28
111,812 GBP2024-02-29
Furniture and fittings
7,759 GBP2025-02-28
4,188 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,287 GBP2025-02-28
116,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,716 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
3,571 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,287 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
24,415 GBP2025-02-28
63,380 GBP2024-02-29
Furniture and fittings
10,519 GBP2025-02-28
65 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
42,191 GBP2025-02-28
26,468 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
212,914 GBP2025-02-28
Amounts falling due within one year, Current
174,461 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
255,105 GBP2025-02-28
Amounts falling due within one year, Current
200,929 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,533 GBP2025-02-28
6,612 GBP2024-02-29
Trade Creditors/Trade Payables
Current
85,608 GBP2025-02-28
61,901 GBP2024-02-29
Corporation Tax Payable
Current
49,017 GBP2025-02-28
31,674 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,980 GBP2025-02-28
24,026 GBP2024-02-29
Other Creditors
Current
127,906 GBP2025-02-28
90,344 GBP2024-02-29
Creditors
Current
271,044 GBP2025-02-28
214,557 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
38,111 GBP2025-02-28
45,183 GBP2024-02-29
Other Creditors
Non-current
46,639 GBP2025-02-28
84,881 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29