18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
14,087 GBP2024-11-30
11,661 GBP2023-11-30
Fixed Assets
14,087 GBP2024-11-30
11,661 GBP2023-11-30
Total Inventories
46,299 GBP2024-11-30
48,057 GBP2023-11-30
Debtors
249,081 GBP2024-11-30
239,717 GBP2023-11-30
Cash at bank and in hand
296,280 GBP2024-11-30
268,364 GBP2023-11-30
Current Assets
591,660 GBP2024-11-30
556,138 GBP2023-11-30
Net Current Assets/Liabilities
306,872 GBP2024-11-30
327,871 GBP2023-11-30
Total Assets Less Current Liabilities
320,959 GBP2024-11-30
339,532 GBP2023-11-30
Creditors
Non-current
-30,000 GBP2024-11-30
Net Assets/Liabilities
289,449 GBP2024-11-30
338,724 GBP2023-11-30
Equity
Called up share capital
563 GBP2024-11-30
750 GBP2023-11-30
Share premium
17,000 GBP2023-11-30
Capital redemption reserve
437 GBP2024-11-30
250 GBP2023-11-30
Equity
289,449 GBP2024-11-30
338,724 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
17,132 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,132 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,462 GBP2024-11-30
7,462 GBP2023-11-30
Plant and equipment
115,876 GBP2024-11-30
111,195 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
123,338 GBP2024-11-30
118,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,462 GBP2024-11-30
7,462 GBP2023-11-30
Plant and equipment
101,789 GBP2024-11-30
99,534 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,251 GBP2024-11-30
106,996 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,255 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
14,087 GBP2024-11-30
11,661 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,081 GBP2024-11-30
219,717 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2024-11-30
20,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
249,081 GBP2024-11-30
239,717 GBP2023-11-30
Trade Creditors/Trade Payables
Current
146,320 GBP2024-11-30
150,758 GBP2023-11-30
Other Taxation & Social Security Payable
Current
77,371 GBP2024-11-30
54,729 GBP2023-11-30
Other Creditors
Current
61,097 GBP2024-11-30
22,780 GBP2023-11-30
Non-current
30,000 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,441 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
563 shares2024-11-30
Class 2 ordinary share
187 shares2024-11-30