18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
275,482 GBP2018-11-30
278,731 GBP2017-11-30
Fixed Assets
275,482 GBP2018-11-30
278,731 GBP2017-11-30
Total Inventories
4,500 GBP2018-11-30
4,500 GBP2017-11-30
Debtors
13,966 GBP2018-11-30
20,963 GBP2017-11-30
Cash at bank and in hand
1,674 GBP2018-11-30
267 GBP2017-11-30
Current Assets
20,140 GBP2018-11-30
25,730 GBP2017-11-30
Creditors
Current
255,755 GBP2018-11-30
231,262 GBP2017-11-30
Net Current Assets/Liabilities
-235,615 GBP2018-11-30
-205,532 GBP2017-11-30
Total Assets Less Current Liabilities
39,867 GBP2018-11-30
73,199 GBP2017-11-30
Creditors
Non-current
106,384 GBP2018-11-30
117,014 GBP2017-11-30
Net Assets/Liabilities
-66,517 GBP2018-11-30
-43,815 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-66,617 GBP2018-11-30
-43,915 GBP2017-11-30
Equity
-66,517 GBP2018-11-30
-43,815 GBP2017-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
32016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
17,850 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,850 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
285,499 GBP2018-11-30
285,499 GBP2017-11-30
Plant and equipment
66,393 GBP2018-11-30
65,693 GBP2017-11-30
Furniture and fittings
8,803 GBP2018-11-30
8,803 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,000 GBP2018-11-30
14,000 GBP2017-11-30
Plant and equipment
62,730 GBP2018-11-30
61,509 GBP2017-11-30
Furniture and fittings
8,451 GBP2018-11-30
8,333 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2017-12-01 ~ 2018-11-30
Plant and equipment
1,221 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
118 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
269,499 GBP2018-11-30
271,499 GBP2017-11-30
Plant and equipment
3,663 GBP2018-11-30
4,184 GBP2017-11-30
Furniture and fittings
352 GBP2018-11-30
470 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,914 GBP2018-11-30
8,914 GBP2017-11-30
Computers
13,612 GBP2018-11-30
13,612 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
383,221 GBP2018-11-30
382,521 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,538 GBP2018-11-30
8,412 GBP2017-11-30
Computers
12,020 GBP2018-11-30
11,536 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,739 GBP2018-11-30
103,790 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
126 GBP2017-12-01 ~ 2018-11-30
Computers
484 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,949 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
376 GBP2018-11-30
502 GBP2017-11-30
Computers
1,592 GBP2018-11-30
2,076 GBP2017-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,823 GBP2018-11-30
Current, Amounts falling due within one year
16,010 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
5,143 GBP2018-11-30
Current, Amounts falling due within one year
4,953 GBP2017-11-30
Debtors
Amounts falling due within one year, Current
13,966 GBP2018-11-30
Current, Amounts falling due within one year
20,963 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
10,333 GBP2018-11-30
12,610 GBP2017-11-30
Trade Creditors/Trade Payables
Current
7,546 GBP2018-11-30
7,646 GBP2017-11-30
Other Taxation & Social Security Payable
Current
2,107 GBP2018-11-30
3,714 GBP2017-11-30
Other Creditors
Current
235,769 GBP2018-11-30
207,292 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
106,384 GBP2018-11-30
117,014 GBP2017-11-30
Bank Borrowings
Secured
116,717 GBP2018-11-30
127,347 GBP2017-11-30