18129 - Printing N.e.c.
Intangible Assets
2,500 GBP2024-11-30
12,500 GBP2023-11-30
Property, Plant & Equipment
321,957 GBP2024-11-30
322,927 GBP2023-11-30
Fixed Assets
324,457 GBP2024-11-30
335,427 GBP2023-11-30
Debtors
260,334 GBP2024-11-30
192,988 GBP2023-11-30
Cash at bank and in hand
57,931 GBP2024-11-30
50,809 GBP2023-11-30
Current Assets
327,685 GBP2024-11-30
253,297 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-137,397 GBP2023-11-30
Net Current Assets/Liabilities
157,695 GBP2024-11-30
115,900 GBP2023-11-30
Total Assets Less Current Liabilities
482,152 GBP2024-11-30
451,327 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,995 GBP2024-11-30
Net Assets/Liabilities
397,394 GBP2024-11-30
357,106 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
396,894 GBP2024-11-30
356,606 GBP2023-11-30
Equity
397,394 GBP2024-11-30
357,106 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2024-11-30
37,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
2,500 GBP2024-11-30
12,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,232,362 GBP2024-11-30
1,207,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
910,405 GBP2024-11-30
884,300 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,105 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
321,957 GBP2024-11-30
322,927 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
213,664 GBP2024-11-30
177,146 GBP2023-11-30
Other Debtors
Amounts falling due within one year
46,670 GBP2024-11-30
15,842 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
260,334 GBP2024-11-30
Current, Amounts falling due within one year
192,988 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
50,409 GBP2024-11-30
29,556 GBP2023-11-30
Trade Creditors/Trade Payables
Current
74,915 GBP2024-11-30
61,930 GBP2023-11-30
Corporation Tax Payable
Current
28,404 GBP2024-11-30
22,450 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,965 GBP2024-11-30
5,420 GBP2023-11-30
Other Creditors
Current
9,297 GBP2024-11-30
18,041 GBP2023-11-30
Creditors
Current
169,990 GBP2024-11-30
137,397 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,995 GBP2024-11-30
15,594 GBP2023-11-30