18129 - Printing N.e.c.
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
440,052 GBP2024-11-30
461,791 GBP2023-11-30
Total Inventories
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
232,337 GBP2024-11-30
138,558 GBP2023-11-30
Cash at bank and in hand
638,556 GBP2024-11-30
560,321 GBP2023-11-30
Current Assets
876,893 GBP2024-11-30
704,879 GBP2023-11-30
Net Current Assets/Liabilities
643,835 GBP2024-11-30
503,213 GBP2023-11-30
Total Assets Less Current Liabilities
1,083,887 GBP2024-11-30
965,004 GBP2023-11-30
Creditors
Non-current
-20,411 GBP2024-11-30
-24,684 GBP2023-11-30
Net Assets/Liabilities
1,054,994 GBP2024-11-30
930,080 GBP2023-11-30
Equity
Called up share capital
704 GBP2024-11-30
704 GBP2023-11-30
Retained earnings (accumulated losses)
1,054,290 GBP2024-11-30
929,376 GBP2023-11-30
Equity
1,054,994 GBP2024-11-30
930,080 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
495,463 GBP2024-11-30
495,463 GBP2023-11-30
Plant and equipment
3,465,084 GBP2024-11-30
3,463,039 GBP2023-11-30
Furniture and fittings
118,440 GBP2024-11-30
118,154 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,987 GBP2024-11-30
128,482 GBP2023-11-30
Plant and equipment
3,414,036 GBP2024-11-30
3,401,275 GBP2023-11-30
Furniture and fittings
116,476 GBP2024-11-30
115,986 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,505 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
12,761 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
361,476 GBP2024-11-30
366,981 GBP2023-11-30
Plant and equipment
51,048 GBP2024-11-30
61,764 GBP2023-11-30
Furniture and fittings
1,964 GBP2024-11-30
2,168 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,340 GBP2024-11-30
31,340 GBP2023-11-30
Computers
171,970 GBP2024-11-30
168,762 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,282,297 GBP2024-11-30
4,276,758 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,572 GBP2024-11-30
26,316 GBP2023-11-30
Computers
150,174 GBP2024-11-30
142,908 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,842,245 GBP2024-11-30
3,814,967 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,256 GBP2023-12-01 ~ 2024-11-30
Computers
7,266 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,278 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,768 GBP2024-11-30
5,024 GBP2023-11-30
Computers
21,796 GBP2024-11-30
25,854 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
145,551 GBP2024-11-30
Amounts falling due within one year, Current
69,594 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
86,786 GBP2024-11-30
Amounts falling due within one year, Current
68,964 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
232,337 GBP2024-11-30
Amounts falling due within one year, Current
138,558 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-11-30
3,814 GBP2023-11-30
Trade Creditors/Trade Payables
Current
108,887 GBP2024-11-30
126,134 GBP2023-11-30
Other Taxation & Social Security Payable
Current
98,247 GBP2024-11-30
39,794 GBP2023-11-30
Other Creditors
Current
21,924 GBP2024-11-30
31,924 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
20,411 GBP2024-11-30
24,684 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
700 shares2024-11-30
Class 4 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
252,514 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-127,600 GBP2023-12-01 ~ 2024-11-30