18129 - Printing N.e.c.
Property, Plant & Equipment
492,547 GBP2024-11-30
818,682 GBP2023-11-30
Total Inventories
417,619 GBP2024-11-30
403,970 GBP2023-11-30
Debtors
Current
2,172,981 GBP2024-11-30
2,020,585 GBP2023-11-30
Cash at bank and in hand
316,141 GBP2024-11-30
203,137 GBP2023-11-30
Current Assets
2,906,741 GBP2024-11-30
2,627,692 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,075,017 GBP2024-11-30
-2,008,084 GBP2023-11-30
Net Current Assets/Liabilities
944,085 GBP2024-11-30
705,452 GBP2023-11-30
Total Assets Less Current Liabilities
1,436,632 GBP2024-11-30
1,524,134 GBP2023-11-30
Net Assets/Liabilities
923,710 GBP2024-11-30
877,765 GBP2023-11-30
Average Number of Employees
472023-12-01 ~ 2024-11-30
462022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
256,858 GBP2024-11-30
224,205 GBP2023-11-30
Plant and equipment
3,459,820 GBP2024-11-30
3,570,474 GBP2023-11-30
Office equipment
198,639 GBP2024-11-30
182,148 GBP2023-11-30
Motor vehicles
12,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,915,317 GBP2024-11-30
3,989,660 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-172,814 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-12,833 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-185,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221,365 GBP2024-11-30
210,982 GBP2023-11-30
Plant and equipment
3,034,553 GBP2024-11-30
2,800,298 GBP2023-11-30
Office equipment
166,852 GBP2024-11-30
153,783 GBP2023-11-30
Motor vehicles
5,915 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,422,770 GBP2024-11-30
3,170,978 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,383 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
269,658 GBP2023-12-01 ~ 2024-11-30
Office equipment
13,069 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293,254 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,403 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-6,059 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,462 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
35,493 GBP2024-11-30
13,223 GBP2023-11-30
Plant and equipment
425,267 GBP2024-11-30
770,176 GBP2023-11-30
Office equipment
31,787 GBP2024-11-30
28,365 GBP2023-11-30
Motor vehicles
6,918 GBP2023-11-30
Other types of inventories not specified separately
417,619 GBP2024-11-30
403,970 GBP2023-11-30