18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
19,646 GBP2025-11-30
14,087 GBP2024-11-30
Fixed Assets
19,646 GBP2025-11-30
14,087 GBP2024-11-30
Total Inventories
47,052 GBP2025-11-30
46,299 GBP2024-11-30
Debtors
269,129 GBP2025-11-30
249,081 GBP2024-11-30
Cash at bank and in hand
287,914 GBP2025-11-30
296,280 GBP2024-11-30
Current Assets
604,095 GBP2025-11-30
591,660 GBP2024-11-30
Net Current Assets/Liabilities
320,219 GBP2025-11-30
306,872 GBP2024-11-30
Total Assets Less Current Liabilities
339,865 GBP2025-11-30
320,959 GBP2024-11-30
Creditors
Non-current
-30,000 GBP2024-11-30
Net Assets/Liabilities
336,951 GBP2025-11-30
289,449 GBP2024-11-30
Equity
Called up share capital
563 GBP2025-11-30
563 GBP2024-11-30
Capital redemption reserve
437 GBP2025-11-30
437 GBP2024-11-30
Retained earnings (accumulated losses)
335,951 GBP2025-11-30
288,449 GBP2024-11-30
Equity
336,951 GBP2025-11-30
289,449 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
17,132 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,132 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,462 GBP2025-11-30
7,462 GBP2024-11-30
Plant and equipment
124,496 GBP2025-11-30
115,876 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
131,958 GBP2025-11-30
123,338 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,462 GBP2025-11-30
7,462 GBP2024-11-30
Plant and equipment
104,850 GBP2025-11-30
101,789 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,312 GBP2025-11-30
109,251 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,061 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,061 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
19,646 GBP2025-11-30
14,087 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
248,129 GBP2025-11-30
244,081 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
21,000 GBP2025-11-30
5,000 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
269,129 GBP2025-11-30
249,081 GBP2024-11-30
Trade Creditors/Trade Payables
Current
139,892 GBP2025-11-30
146,320 GBP2024-11-30
Other Taxation & Social Security Payable
Current
80,582 GBP2025-11-30
77,371 GBP2024-11-30
Other Creditors
Current
63,402 GBP2025-11-30
61,097 GBP2024-11-30
Non-current
30,000 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
563 shares2025-11-30
Class 2 ordinary share
187 shares2025-11-30