18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
384,432 GBP2018-11-30
154,623 GBP2017-11-30
Fixed Assets
384,432 GBP2018-11-30
154,623 GBP2017-11-30
Total Inventories
902 GBP2018-11-30
27,545 GBP2017-11-30
Debtors
162,394 GBP2018-11-30
281,384 GBP2017-11-30
Cash at bank and in hand
11,316 GBP2018-11-30
399,687 GBP2017-11-30
Current Assets
174,612 GBP2018-11-30
708,616 GBP2017-11-30
Net Current Assets/Liabilities
-198,179 GBP2018-11-30
458,223 GBP2017-11-30
Total Assets Less Current Liabilities
186,253 GBP2018-11-30
612,846 GBP2017-11-30
Creditors
Non-current
-233,712 GBP2018-11-30
Net Assets/Liabilities
-62,999 GBP2018-11-30
585,566 GBP2017-11-30
Equity
Called up share capital
34,967 GBP2018-11-30
34,967 GBP2017-11-30
Capital redemption reserve
533 GBP2018-11-30
533 GBP2017-11-30
Retained earnings (accumulated losses)
-98,499 GBP2018-11-30
550,066 GBP2017-11-30
Equity
-62,999 GBP2018-11-30
585,566 GBP2017-11-30
Average Number of Employees
72017-12-01 ~ 2018-11-30
102017-04-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
788,124 GBP2018-11-30
918,124 GBP2017-11-30
Furniture and fittings
466,141 GBP2018-11-30
108,133 GBP2017-11-30
Motor vehicles
34,615 GBP2018-11-30
34,615 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
1,288,880 GBP2018-11-30
1,060,872 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-130,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-130,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
709,508 GBP2018-11-30
788,687 GBP2017-11-30
Furniture and fittings
171,339 GBP2018-11-30
97,639 GBP2017-11-30
Motor vehicles
23,601 GBP2018-11-30
19,923 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904,448 GBP2018-11-30
906,249 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,821 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
73,700 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
3,678 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,199 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-130,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-130,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
78,616 GBP2018-11-30
129,437 GBP2017-11-30
Furniture and fittings
294,802 GBP2018-11-30
10,494 GBP2017-11-30
Motor vehicles
11,014 GBP2018-11-30
14,692 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,044 GBP2018-11-30
274,970 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
46,051 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
21,299 GBP2018-11-30
6,414 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
162,394 GBP2018-11-30
281,384 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
86,217 GBP2018-11-30
Trade Creditors/Trade Payables
Current
163,951 GBP2018-11-30
173,656 GBP2017-11-30
Amounts owed to group undertakings
Current
80,978 GBP2018-11-30
Other Taxation & Social Security Payable
Current
36,607 GBP2018-11-30
47,194 GBP2017-11-30
Other Creditors
Current
5,038 GBP2018-11-30
29,543 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Non-current
233,712 GBP2018-11-30