18129 - Printing N.e.c.
Property, Plant & Equipment
161,196 GBP2020-11-30
169,505 GBP2019-11-30
Total Inventories
4,500 GBP2020-11-30
9,500 GBP2019-11-30
Debtors
33,403 GBP2020-11-30
64,672 GBP2019-11-30
Cash at bank and in hand
18,465 GBP2020-11-30
11,998 GBP2019-11-30
Current Assets
56,368 GBP2020-11-30
86,170 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-84,817 GBP2020-11-30
-93,830 GBP2019-11-30
Net Current Assets/Liabilities
-28,449 GBP2020-11-30
-7,660 GBP2019-11-30
Total Assets Less Current Liabilities
132,747 GBP2020-11-30
161,845 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-86,363 GBP2020-11-30
-86,018 GBP2019-11-30
Net Assets/Liabilities
43,839 GBP2020-11-30
72,738 GBP2019-11-30
Equity
Called up share capital
1,000 GBP2020-11-30
1,000 GBP2019-11-30
Retained earnings (accumulated losses)
42,839 GBP2020-11-30
71,738 GBP2019-11-30
Equity
43,839 GBP2020-11-30
72,738 GBP2019-11-30
Average Number of Employees
42019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
158,977 GBP2020-11-30
158,977 GBP2019-11-30
Plant and equipment
285,595 GBP2020-11-30
285,595 GBP2019-11-30
Furniture and fittings
37,728 GBP2020-11-30
36,778 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
482,300 GBP2020-11-30
481,350 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,259 GBP2020-11-30
19,079 GBP2019-11-30
Plant and equipment
265,497 GBP2020-11-30
260,713 GBP2019-11-30
Furniture and fittings
33,348 GBP2020-11-30
32,053 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,104 GBP2020-11-30
311,845 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,180 GBP2019-12-01 ~ 2020-11-30
Plant and equipment
4,784 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
1,295 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,259 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
136,718 GBP2020-11-30
139,898 GBP2019-11-30
Plant and equipment
20,098 GBP2020-11-30
24,882 GBP2019-11-30
Furniture and fittings
4,380 GBP2020-11-30
4,725 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
30,079 GBP2020-11-30
63,873 GBP2019-11-30
Other Debtors
Amounts falling due within one year
3,324 GBP2020-11-30
799 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
33,403 GBP2020-11-30
64,672 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
7,327 GBP2020-11-30
6,824 GBP2019-11-30
Trade Creditors/Trade Payables
Current
15,222 GBP2020-11-30
26,854 GBP2019-11-30
Other Taxation & Social Security Payable
Current
26,542 GBP2020-11-30
30,993 GBP2019-11-30
Other Creditors
Current
35,726 GBP2020-11-30
29,159 GBP2019-11-30
Creditors
Current
84,817 GBP2020-11-30
93,830 GBP2019-11-30
Bank Borrowings/Overdrafts
Non-current
62,246 GBP2020-11-30
66,235 GBP2019-11-30
Other Creditors
Non-current
24,117 GBP2020-11-30
19,783 GBP2019-11-30
Creditors
Non-current
86,363 GBP2020-11-30
86,018 GBP2019-11-30