18129 - Printing N.e.c.
Property, Plant & Equipment
67,216 GBP2024-11-30
76,103 GBP2023-11-30
Total Inventories
2,417 GBP2024-11-30
11,329 GBP2023-11-30
Debtors
Current
100,444 GBP2024-11-30
105,437 GBP2023-11-30
Cash at bank and in hand
60,062 GBP2024-11-30
87,409 GBP2023-11-30
Current Assets
162,923 GBP2024-11-30
204,175 GBP2023-11-30
Net Current Assets/Liabilities
-63,636 GBP2024-11-30
-54,393 GBP2023-11-30
Total Assets Less Current Liabilities
3,580 GBP2024-11-30
21,710 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,638 GBP2024-11-30
Net Assets/Liabilities
-2,058 GBP2024-11-30
6,072 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Gross Cost
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,426 GBP2024-11-30
9,426 GBP2023-11-30
Tools/Equipment for furniture and fittings
213,657 GBP2024-11-30
213,657 GBP2023-11-30
Motor vehicles
14,791 GBP2024-11-30
14,791 GBP2023-11-30
Other
764,287 GBP2024-11-30
764,287 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,002,161 GBP2024-11-30
1,002,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,415 GBP2024-11-30
9,403 GBP2023-11-30
Tools/Equipment for furniture and fittings
210,595 GBP2024-11-30
209,007 GBP2023-11-30
Motor vehicles
14,593 GBP2024-11-30
14,527 GBP2023-11-30
Other
700,342 GBP2024-11-30
693,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934,945 GBP2024-11-30
926,058 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,588 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
66 GBP2023-12-01 ~ 2024-11-30
Other
7,221 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,887 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
11 GBP2024-11-30
23 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,062 GBP2024-11-30
4,650 GBP2023-11-30
Motor vehicles
198 GBP2024-11-30
264 GBP2023-11-30
Other
63,945 GBP2024-11-30
71,166 GBP2023-11-30
Other types of inventories not specified separately
2,417 GBP2024-11-30
11,329 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3 GBP2024-11-30
94,757 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
89,762 GBP2024-11-30
150 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
100,444 GBP2024-11-30
105,437 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Non-current, Amounts falling due after one year
5,638 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Other Remaining Borrowings
Non-current
5,638 GBP2024-11-30
15,638 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30