18129 - Printing N.e.c.
Property, Plant & Equipment
818,683 GBP2023-11-30
826,403 GBP2022-11-30
Total Inventories
403,970 GBP2023-11-30
390,718 GBP2022-11-30
Debtors
Current
2,020,584 GBP2023-11-30
1,578,874 GBP2022-11-30
Cash at bank and in hand
203,137 GBP2023-11-30
798,244 GBP2022-11-30
Current Assets
2,627,691 GBP2023-11-30
2,767,836 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,008,085 GBP2023-11-30
-2,082,375 GBP2022-11-30
Net Current Assets/Liabilities
705,451 GBP2023-11-30
714,177 GBP2022-11-30
Total Assets Less Current Liabilities
1,524,134 GBP2023-11-30
1,540,580 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-471,523 GBP2023-11-30
-677,148 GBP2022-11-30
Net Assets/Liabilities
877,765 GBP2023-11-30
687,788 GBP2022-11-30
Average Number of Employees
462022-12-01 ~ 2023-11-30
462021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224,205 GBP2023-11-30
221,099 GBP2022-11-30
Plant and equipment
3,570,474 GBP2023-11-30
3,308,416 GBP2022-11-30
Office equipment
182,148 GBP2023-11-30
167,914 GBP2022-11-30
Motor vehicles
104,190 GBP2023-11-30
104,190 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,081,017 GBP2023-11-30
3,801,619 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210,982 GBP2023-11-30
202,623 GBP2022-11-30
Plant and equipment
2,800,298 GBP2023-11-30
2,534,372 GBP2022-11-30
Office equipment
153,783 GBP2023-11-30
143,256 GBP2022-11-30
Motor vehicles
97,271 GBP2023-11-30
94,965 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,262,334 GBP2023-11-30
2,975,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,359 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
265,926 GBP2022-12-01 ~ 2023-11-30
Office equipment
10,527 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,306 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
287,118 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
13,223 GBP2023-11-30
18,476 GBP2022-11-30
Plant and equipment
770,176 GBP2023-11-30
774,044 GBP2022-11-30
Office equipment
28,365 GBP2023-11-30
24,658 GBP2022-11-30
Motor vehicles
6,919 GBP2023-11-30
9,225 GBP2022-11-30
Other types of inventories not specified separately
403,970 GBP2023-11-30
390,718 GBP2022-11-30