18129 - Printing N.e.c.
Intangible Assets
883 GBP2025-02-28
983 GBP2024-02-29
Property, Plant & Equipment
339,813 GBP2025-02-28
391,742 GBP2024-02-29
Total Inventories
32,455 GBP2025-02-28
1,000 GBP2024-02-29
Debtors
Current
322,808 GBP2025-02-28
184,361 GBP2024-02-29
Cash at bank and in hand
4,975 GBP2025-02-28
4,015 GBP2024-02-29
Creditors
Non-current
-259,072 GBP2025-02-28
-310,100 GBP2024-02-29
Net Assets/Liabilities
39,810 GBP2025-02-28
-2,131 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
39,710 GBP2025-02-28
-2,231 GBP2024-02-29
Equity
39,810 GBP2025-02-28
-2,131 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-03-01 ~ 2025-02-28
Average Number of Employees
162024-03-01 ~ 2025-02-28
192022-09-26 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Intangible Assets - Gross Cost
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
117 GBP2025-02-28
17 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
117 GBP2025-02-28
17 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
100 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
883 GBP2025-02-28
983 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
393,882 GBP2025-02-28
384,000 GBP2024-02-29
Vehicles
16,000 GBP2025-02-28
16,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
409,882 GBP2025-02-28
400,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,819 GBP2025-02-28
7,925 GBP2024-02-29
Vehicles
4,250 GBP2025-02-28
333 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,069 GBP2025-02-28
8,258 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,894 GBP2024-03-01 ~ 2025-02-28
Vehicles
3,917 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,811 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
328,063 GBP2025-02-28
376,075 GBP2024-02-29
Vehicles
11,750 GBP2025-02-28
15,667 GBP2024-02-29
Merchandise
15,000 GBP2025-02-28
1,000 GBP2024-02-29
Value of work in progress
17,455 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
160,966 GBP2025-02-28
166,835 GBP2024-02-29
Prepayments/Accrued Income
Current
6,370 GBP2025-02-28
0 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
9,936 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
2,310 GBP2025-02-28
0 GBP2024-02-29
Trade Creditors/Trade Payables
Current
77,988 GBP2025-02-28
62,353 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
45,627 GBP2025-02-28
38,876 GBP2024-02-29
Other Creditors
Current
145,783 GBP2025-02-28
138,329 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
259,072 GBP2025-02-28
310,100 GBP2024-02-29