18129 - Printing N.e.c.
Average Number of Employees
272023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,085,312 GBP2024-11-30
1,068,769 GBP2023-11-30
Total Inventories
123,487 GBP2024-11-30
181,600 GBP2023-11-30
Debtors
Current
911,305 GBP2024-11-30
811,097 GBP2023-11-30
Cash at bank and in hand
181,912 GBP2024-11-30
236,994 GBP2023-11-30
Current Assets
1,216,704 GBP2024-11-30
1,229,691 GBP2023-11-30
Net Current Assets/Liabilities
292,776 GBP2024-11-30
229,548 GBP2023-11-30
Total Assets Less Current Liabilities
1,378,088 GBP2024-11-30
1,298,317 GBP2023-11-30
Net Assets/Liabilities
1,212,272 GBP2024-11-30
1,136,926 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,210,272 GBP2024-11-30
1,134,926 GBP2023-11-30
Equity
1,212,272 GBP2024-11-30
1,136,926 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
411,310 GBP2024-11-30
411,310 GBP2023-11-30
Furniture and fittings
126,731 GBP2024-11-30
126,744 GBP2023-11-30
Plant and equipment
1,557,244 GBP2024-11-30
1,475,964 GBP2023-11-30
Motor vehicles
52,715 GBP2024-11-30
52,373 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,148,000 GBP2024-11-30
2,066,391 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,011 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-11,011 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,146 GBP2024-11-30
90,461 GBP2023-11-30
Plant and equipment
927,437 GBP2024-11-30
864,545 GBP2023-11-30
Motor vehicles
45,105 GBP2024-11-30
42,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,062,688 GBP2024-11-30
997,622 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,574 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
62,892 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,955 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,889 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,889 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
411,310 GBP2024-11-30
411,310 GBP2023-11-30
Furniture and fittings
36,585 GBP2024-11-30
36,283 GBP2023-11-30
Plant and equipment
629,807 GBP2024-11-30
611,419 GBP2023-11-30
Motor vehicles
7,610 GBP2024-11-30
9,757 GBP2023-11-30
Other types of inventories not specified separately
123,487 GBP2024-11-30
181,600 GBP2023-11-30
Trade Debtors/Trade Receivables
887,438 GBP2024-11-30
776,077 GBP2023-11-30
Prepayments
23,867 GBP2024-11-30
35,020 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
911,305 GBP2024-11-30
Current, Amounts falling due within one year
811,097 GBP2023-11-30