18129 - Printing N.e.c.
Average Number of Employees
152023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment
52,716 GBP2024-11-30
70,118 GBP2023-11-30
Total Inventories
31,057 GBP2024-11-30
59,690 GBP2023-11-30
Debtors
164,077 GBP2024-11-30
222,829 GBP2023-11-30
Cash at bank and in hand
273,394 GBP2024-11-30
310,591 GBP2023-11-30
Current Assets
468,528 GBP2024-11-30
593,110 GBP2023-11-30
Creditors
Amounts falling due within one year
121,370 GBP2024-11-30
166,178 GBP2023-11-30
Net Current Assets/Liabilities
347,158 GBP2024-11-30
426,932 GBP2023-11-30
Total Assets Less Current Liabilities
399,874 GBP2024-11-30
497,050 GBP2023-11-30
Creditors
Amounts falling due after one year
15,571 GBP2024-11-30
25,644 GBP2023-11-30
Net Assets/Liabilities
384,303 GBP2024-11-30
471,406 GBP2023-11-30
Equity
Called up share capital
1,202 GBP2024-11-30
1,202 GBP2023-11-30
Retained earnings (accumulated losses)
383,101 GBP2024-11-30
470,204 GBP2023-11-30
Equity
384,303 GBP2024-11-30
471,406 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
795,654 GBP2024-11-30
799,266 GBP2023-11-30
Furniture and fittings
600 GBP2023-11-30
Motor vehicles
28,495 GBP2024-11-30
28,495 GBP2023-11-30
Office equipment
23,530 GBP2024-11-30
26,758 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
847,679 GBP2024-11-30
855,119 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,612 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-600 GBP2023-12-01 ~ 2024-11-30
Office equipment
-3,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-7,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
760,875 GBP2024-11-30
754,331 GBP2023-11-30
Furniture and fittings
552 GBP2023-11-30
Motor vehicles
14,216 GBP2024-11-30
9,457 GBP2023-11-30
Office equipment
19,872 GBP2024-11-30
20,661 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
794,963 GBP2024-11-30
785,001 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,965 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
11 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,759 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,237 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,421 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-563 GBP2023-12-01 ~ 2024-11-30
Office equipment
-2,291 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
34,779 GBP2024-11-30
44,935 GBP2023-11-30
Motor vehicles
14,279 GBP2024-11-30
19,038 GBP2023-11-30
Office equipment
3,658 GBP2024-11-30
6,097 GBP2023-11-30
Furniture and fittings
48 GBP2023-11-30
Trade Debtors/Trade Receivables
159,493 GBP2024-11-30
218,566 GBP2023-11-30
Other Debtors
4,584 GBP2024-11-30
4,263 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,165 GBP2024-11-30
3,349 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,369 GBP2024-11-30
87,497 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
10,919 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,579 GBP2024-11-30
21,105 GBP2023-11-30
Other Creditors
Amounts falling due within one year
28,338 GBP2024-11-30
54,227 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,571 GBP2024-11-30
25,644 GBP2023-11-30