18129 - Printing N.e.c.
Intangible Assets
8,750 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment
1,512 GBP2023-11-30
2,216 GBP2022-11-30
Fixed Assets
10,262 GBP2023-11-30
12,216 GBP2022-11-30
Total Inventories
28,450 GBP2023-11-30
36,470 GBP2022-11-30
Debtors
11,463 GBP2023-11-30
22,078 GBP2022-11-30
Current Assets
39,913 GBP2023-11-30
58,548 GBP2022-11-30
Creditors
Amounts falling due within one year
91,875 GBP2023-11-30
82,959 GBP2022-11-30
Net Current Assets/Liabilities
-51,962 GBP2023-11-30
-24,411 GBP2022-11-30
Total Assets Less Current Liabilities
-41,700 GBP2023-11-30
-12,195 GBP2022-11-30
Net Assets/Liabilities
52,973 GBP2023-11-30
26,806 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
-53,173 GBP2023-11-30
-27,006 GBP2022-11-30
Equity
52,973 GBP2023-11-30
26,806 GBP2022-11-30
Average number of employees in administration and support functions
1.002022-12-01 ~ 2023-11-30
1.002021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Intangible Assets - Gross Cost
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,250 GBP2023-11-30
40,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
41,250 GBP2023-11-30
40,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,250 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
8,750 GBP2023-11-30
10,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
76,809 GBP2023-11-30
94,752 GBP2022-11-30
Property, Plant & Equipment - Disposals
-17,943 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,297 GBP2023-11-30
92,536 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,743 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,463 GBP2023-11-30
22,078 GBP2022-11-30
Debtors
Amounts falling due within one year
11,463 GBP2023-11-30
22,078 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,786 GBP2023-11-30
23,607 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,317 GBP2023-11-30
5,280 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24,030 GBP2023-11-30
10,930 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,273 GBP2023-11-30
14,611 GBP2022-11-30