18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
162018-12-01 ~ 2019-11-30
162017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
254,780 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
254,780 GBP2019-11-30
Property, Plant & Equipment
176,751 GBP2019-11-30
120,971 GBP2018-11-30
Total Inventories
18,693 GBP2019-11-30
15,416 GBP2018-11-30
Debtors
208,515 GBP2019-11-30
289,306 GBP2018-11-30
Cash at bank and in hand
15,029 GBP2019-11-30
6 GBP2018-11-30
Current Assets
242,237 GBP2019-11-30
304,728 GBP2018-11-30
Creditors
Amounts falling due within one year
310,796 GBP2019-11-30
295,747 GBP2018-11-30
Net Current Assets/Liabilities
-68,559 GBP2019-11-30
8,981 GBP2018-11-30
Total Assets Less Current Liabilities
108,192 GBP2019-11-30
129,952 GBP2018-11-30
Creditors
Amounts falling due after one year
104,316 GBP2019-11-30
13,306 GBP2018-11-30
Net Assets/Liabilities
3,876 GBP2019-11-30
116,646 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Share premium
9,900 GBP2019-11-30
9,900 GBP2018-11-30
Retained earnings (accumulated losses)
-6,124 GBP2019-11-30
106,646 GBP2018-11-30
Equity
3,876 GBP2019-11-30
116,646 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-12-01 ~ 2019-11-30
Motor vehicles
0.252018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
254,780 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
254,780 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
63,087 GBP2019-11-30
63,087 GBP2018-11-30
Plant and equipment
976,839 GBP2019-11-30
1,699,162 GBP2018-11-30
Furniture and fittings
29,233 GBP2019-11-30
29,233 GBP2018-11-30
Motor vehicles
122,043 GBP2019-11-30
112,139 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
1,191,202 GBP2019-11-30
1,903,621 GBP2018-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-802,323 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-67,600 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-869,923 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,087 GBP2019-11-30
63,087 GBP2018-11-30
Plant and equipment
871,362 GBP2019-11-30
1,624,290 GBP2018-11-30
Furniture and fittings
28,889 GBP2019-11-30
28,775 GBP2018-11-30
Motor vehicles
51,113 GBP2019-11-30
66,498 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,014,451 GBP2019-11-30
1,782,650 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,352 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
114 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
19,376 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,842 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-759,280 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-34,761 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-794,041 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
105,477 GBP2019-11-30
74,872 GBP2018-11-30
Furniture and fittings
344 GBP2019-11-30
458 GBP2018-11-30
Motor vehicles
70,930 GBP2019-11-30
45,641 GBP2018-11-30
Trade Debtors/Trade Receivables
136,276 GBP2019-11-30
163,867 GBP2018-11-30
Other Debtors
72,239 GBP2019-11-30
125,439 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,539 GBP2019-11-30
70,849 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,159 GBP2019-11-30
138,599 GBP2018-11-30
Corporation Tax Payable
Amounts falling due within one year
3,518 GBP2019-11-30
3,518 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
38,159 GBP2019-11-30
13,086 GBP2018-11-30
Other Creditors
Amounts falling due within one year
109,421 GBP2019-11-30
69,695 GBP2018-11-30
Amounts falling due after one year
104,316 GBP2019-11-30
13,306 GBP2018-11-30