18129 - Printing N.e.c.
Property, Plant & Equipment
111,446 GBP2024-02-29
55,096 GBP2023-02-28
Debtors
294,582 GBP2024-02-29
284,626 GBP2023-02-28
Cash at bank and in hand
153,317 GBP2024-02-29
73,577 GBP2023-02-28
Current Assets
447,899 GBP2024-02-29
358,203 GBP2023-02-28
Net Current Assets/Liabilities
-86,869 GBP2024-02-29
-52,149 GBP2023-02-28
Net Assets/Liabilities
24,577 GBP2024-02-29
2,947 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,970 GBP2024-02-29
38,150 GBP2023-02-28
Furniture and fittings
64,486 GBP2024-02-29
40,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
157,368 GBP2024-02-29
78,150 GBP2023-02-28
Motor vehicles
28,694 GBP2024-02-29
Computers
2,218 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,646 GBP2024-02-29
13,054 GBP2023-02-28
Furniture and fittings
20,368 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,922 GBP2024-02-29
23,054 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,592 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,826 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
10,368 GBP2023-03-01 ~ 2024-02-29
Computers
82 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,868 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,826 GBP2024-02-29
Computers
82 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
40,324 GBP2024-02-29
25,096 GBP2023-02-28
Motor vehicles
24,868 GBP2024-02-29
Furniture and fittings
44,118 GBP2024-02-29
30,000 GBP2023-02-28
Computers
2,136 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
213,569 GBP2024-02-29
224,626 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
79,963 GBP2024-02-29
60,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,050 GBP2024-02-29
Debtors
Amounts falling due within one year
294,582 GBP2024-02-29
284,626 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
152,358 GBP2024-02-29
254,788 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
133,459 GBP2024-02-29
126,354 GBP2023-02-28
Other Creditors
Amounts falling due within one year
242,010 GBP2024-02-29
24,810 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
950 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
5,991 GBP2024-02-29
4,400 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28