18129 - Printing N.e.c.
Property, Plant & Equipment
18,465 GBP2024-11-30
23,354 GBP2023-11-30
Debtors
188,352 GBP2024-11-30
214,093 GBP2023-11-30
Cash at bank and in hand
77,085 GBP2024-11-30
61,016 GBP2023-11-30
Current Assets
265,437 GBP2024-11-30
275,109 GBP2023-11-30
Net Current Assets/Liabilities
67,502 GBP2024-11-30
67,560 GBP2023-11-30
Total Assets Less Current Liabilities
85,967 GBP2024-11-30
90,914 GBP2023-11-30
Creditors
Non-current
-5,521 GBP2024-11-30
-15,833 GBP2023-11-30
Net Assets/Liabilities
80,446 GBP2024-11-30
75,081 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
80,442 GBP2024-11-30
75,077 GBP2023-11-30
Equity
80,446 GBP2024-11-30
75,081 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
61,732 GBP2024-11-30
61,270 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-5,710 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,267 GBP2024-11-30
37,916 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
18,465 GBP2024-11-30
23,354 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
84,942 GBP2024-11-30
123,303 GBP2023-11-30
Other Debtors
Amounts falling due within one year
103,410 GBP2024-11-30
90,790 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
188,352 GBP2024-11-30
Amounts falling due within one year, Current
214,093 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,313 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
59,894 GBP2024-11-30
104,365 GBP2023-11-30
Corporation Tax Payable
Current
21,517 GBP2024-11-30
13,897 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,682 GBP2024-11-30
10,698 GBP2023-11-30
Other Creditors
Current
84,529 GBP2024-11-30
68,589 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,521 GBP2024-11-30
15,833 GBP2023-11-30