18129 - Printing N.e.c.
Property, Plant & Equipment
708,205 GBP2024-11-30
710,082 GBP2023-11-30
Total Inventories
26,965 GBP2024-11-30
38,785 GBP2023-11-30
Debtors
252,758 GBP2024-11-30
464,905 GBP2023-11-30
Cash at bank and in hand
122,199 GBP2024-11-30
56,408 GBP2023-11-30
Current Assets
401,922 GBP2024-11-30
560,098 GBP2023-11-30
Creditors
Current
473,218 GBP2024-11-30
667,608 GBP2023-11-30
Net Current Assets/Liabilities
-71,296 GBP2024-11-30
-107,510 GBP2023-11-30
Total Assets Less Current Liabilities
636,909 GBP2024-11-30
602,572 GBP2023-11-30
Net Assets/Liabilities
429,422 GBP2024-11-30
458,234 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
429,322 GBP2024-11-30
458,134 GBP2023-11-30
Equity
429,422 GBP2024-11-30
458,234 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,499,763 GBP2024-11-30
1,439,002 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791,558 GBP2024-11-30
728,920 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,794 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
708,205 GBP2024-11-30
710,082 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
52,900 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
21,258 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,642 GBP2024-11-30
31,642 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
244,061 GBP2024-11-30
Current, Amounts falling due within one year
446,730 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,697 GBP2024-11-30
Current, Amounts falling due within one year
18,175 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
252,758 GBP2024-11-30
Current, Amounts falling due within one year
464,905 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
97,521 GBP2024-11-30
196,447 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
7,235 GBP2024-11-30
5,354 GBP2023-11-30
Trade Creditors/Trade Payables
Current
312,314 GBP2024-11-30
406,249 GBP2023-11-30
Amounts owed to group undertakings
Current
1,822 GBP2024-11-30
Other Taxation & Social Security Payable
Current
44,119 GBP2024-11-30
47,310 GBP2023-11-30
Other Creditors
Current
10,207 GBP2024-11-30
12,248 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
16,856 GBP2024-11-30
49,338 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
90,631 GBP2024-11-30