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
838,728 GBP2018-11-30
861,292 GBP2017-11-30
Amounts invested in assets
1 GBP2018-11-30
1 GBP2017-11-30
Fixed Assets
838,729 GBP2018-11-30
861,293 GBP2017-11-30
Total Inventories
10,433 GBP2018-11-30
5,147 GBP2017-11-30
Debtors
417,550 GBP2018-11-30
409,234 GBP2017-11-30
Cash at bank and in hand
230,462 GBP2018-11-30
333,342 GBP2017-11-30
Current Assets
658,445 GBP2018-11-30
747,723 GBP2017-11-30
Net Current Assets/Liabilities
-83,705 GBP2018-11-30
-7,159 GBP2017-11-30
Total Assets Less Current Liabilities
755,024 GBP2018-11-30
854,134 GBP2017-11-30
Creditors
Amounts falling due after one year
-10,819 GBP2018-11-30
-28,642 GBP2017-11-30
Net Assets/Liabilities
613,193 GBP2018-11-30
689,622 GBP2017-11-30
Equity
Called up share capital
11,997 GBP2018-11-30
11,997 GBP2017-11-30
Capital redemption reserve
58,231 GBP2018-11-30
58,231 GBP2017-11-30
Retained earnings (accumulated losses)
542,965 GBP2018-11-30
619,394 GBP2017-11-30
Equity
613,193 GBP2018-11-30
689,622 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,449 GBP2018-11-30
34,449 GBP2017-11-30
Plant and equipment
1,497,163 GBP2018-11-30
1,492,768 GBP2017-11-30
Motor vehicles
75,573 GBP2018-11-30
75,611 GBP2017-11-30
Furniture and fittings
173,601 GBP2018-11-30
167,857 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
1,780,786 GBP2018-11-30
1,770,685 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,783 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-21,783 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,919 GBP2018-11-30
18,102 GBP2017-11-30
Plant and equipment
707,896 GBP2018-11-30
666,356 GBP2017-11-30
Motor vehicles
58,449 GBP2018-11-30
72,343 GBP2017-11-30
Furniture and fittings
156,794 GBP2018-11-30
152,592 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942,058 GBP2018-11-30
909,393 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
817 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
41,540 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
5,708 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
4,202 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,267 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,602 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,602 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
15,530 GBP2018-11-30
16,347 GBP2017-11-30
Plant and equipment
789,267 GBP2018-11-30
826,412 GBP2017-11-30
Motor vehicles
17,124 GBP2018-11-30
3,268 GBP2017-11-30
Furniture and fittings
16,807 GBP2018-11-30
15,265 GBP2017-11-30
Finished Goods/Goods for Resale
10,433 GBP2018-11-30
5,147 GBP2017-11-30
Trade Debtors/Trade Receivables
410,027 GBP2018-11-30
409,234 GBP2017-11-30
Prepayments/Accrued Income
7,523 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
328,929 GBP2018-11-30
355,961 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,492 GBP2018-11-30
105,358 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
255,713 GBP2018-11-30
173,637 GBP2017-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,143 GBP2018-11-30
16,211 GBP2017-11-30
Taxation/Social Security Payable
Amounts falling due within one year
46,362 GBP2018-11-30
71,626 GBP2017-11-30
Loans received from directors
Amounts falling due within one year
25,119 GBP2018-11-30
23,939 GBP2017-11-30
Accrued Liabilities
Amounts falling due within one year
70,392 GBP2018-11-30
8,150 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,819 GBP2018-11-30
28,642 GBP2017-11-30
Number of shares allotted
Class 1 ordinary share
200 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2017-12-01 ~ 2018-11-30
200 GBP2016-12-01 ~ 2017-11-30
Number of shares allotted
Class 2 ordinary share
11,797 shares2017-12-01 ~ 2018-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Nominal value of allotted share capital
Class 2 ordinary share
11,797 GBP2017-12-01 ~ 2018-11-30
11,797 GBP2016-12-01 ~ 2017-11-30
Average Number of Employees
02017-12-01 ~ 2018-11-30
02016-12-01 ~ 2017-11-30