18129 - Printing N.e.c.
Intangible Assets
73,767 GBP2023-11-30
92,210 GBP2022-11-30
Property, Plant & Equipment
397,544 GBP2023-11-30
406,978 GBP2022-11-30
Fixed Assets - Investments
173,026 GBP2023-11-30
173,026 GBP2022-11-30
Fixed Assets
644,337 GBP2023-11-30
672,214 GBP2022-11-30
Total Inventories
220,750 GBP2023-11-30
261,735 GBP2022-11-30
Debtors
28,685 GBP2023-11-30
29,246 GBP2022-11-30
Cash at bank and in hand
387,859 GBP2023-11-30
340,749 GBP2022-11-30
Current Assets
637,294 GBP2023-11-30
631,730 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-61,713 GBP2023-11-30
-67,120 GBP2022-11-30
Net Current Assets/Liabilities
575,581 GBP2023-11-30
564,610 GBP2022-11-30
Total Assets Less Current Liabilities
1,219,918 GBP2023-11-30
1,236,824 GBP2022-11-30
Net Assets/Liabilities
1,212,818 GBP2023-11-30
1,228,824 GBP2022-11-30
Equity
Called up share capital
239,400 GBP2023-11-30
239,400 GBP2022-11-30
Retained earnings (accumulated losses)
973,418 GBP2023-11-30
989,424 GBP2022-11-30
Equity
1,212,818 GBP2023-11-30
1,228,824 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
184,425 GBP2022-11-30
Other than goodwill
1,066 GBP2022-11-30
Intangible Assets - Gross Cost
185,491 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,658 GBP2023-11-30
92,215 GBP2022-11-30
Other than goodwill
1,066 GBP2023-11-30
1,066 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
111,724 GBP2023-11-30
93,281 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,443 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
0 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
18,443 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
73,767 GBP2023-11-30
92,210 GBP2022-11-30
Other than goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
454,348 GBP2023-11-30
454,348 GBP2022-11-30
Other
215,789 GBP2023-11-30
213,427 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
670,137 GBP2023-11-30
667,775 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,695 GBP2023-11-30
57,151 GBP2022-11-30
Other
210,898 GBP2023-11-30
203,646 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,593 GBP2023-11-30
260,797 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,544 GBP2022-12-01 ~ 2023-11-30
Other
7,252 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,796 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
392,653 GBP2023-11-30
397,197 GBP2022-11-30
Other
4,891 GBP2023-11-30
9,781 GBP2022-11-30
Investments in group undertakings and participating interests
173,026 GBP2023-11-30
173,026 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,663 GBP2023-11-30
8,084 GBP2022-11-30
Amounts Owed By Related Parties
71 GBP2023-11-30
Current
10 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,951 GBP2023-11-30
21,152 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
28,685 GBP2023-11-30
29,246 GBP2022-11-30
Trade Creditors/Trade Payables
Current
14,290 GBP2023-11-30
11,700 GBP2022-11-30
Corporation Tax Payable
Current
16,400 GBP2023-11-30
23,300 GBP2022-11-30
Other Taxation & Social Security Payable
Current
22,650 GBP2023-11-30
16,859 GBP2022-11-30
Other Creditors
Current
8,373 GBP2023-11-30
15,261 GBP2022-11-30
Creditors
Current
61,713 GBP2023-11-30
67,120 GBP2022-11-30