18129 - Printing N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
182021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
54,963 GBP2023-11-30
56,326 GBP2022-11-30
Total Inventories
24,500 GBP2023-11-30
24,500 GBP2022-11-30
Debtors
1,844,270 GBP2023-11-30
1,778,857 GBP2022-11-30
Cash at bank and in hand
44,601 GBP2023-11-30
9,546 GBP2022-11-30
Current Assets
1,913,371 GBP2023-11-30
1,812,903 GBP2022-11-30
Creditors
Current
241,866 GBP2023-11-30
207,592 GBP2022-11-30
Net Current Assets/Liabilities
1,671,505 GBP2023-11-30
1,605,311 GBP2022-11-30
Total Assets Less Current Liabilities
1,726,468 GBP2023-11-30
1,661,637 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,726,368 GBP2023-11-30
1,661,537 GBP2022-11-30
Equity
1,726,468 GBP2023-11-30
1,661,637 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165,757 GBP2023-11-30
160,291 GBP2022-11-30
Motor vehicles
30,941 GBP2023-11-30
30,941 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
201,101 GBP2023-11-30
195,635 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
115,154 GBP2023-11-30
109,777 GBP2022-11-30
Motor vehicles
26,584 GBP2023-11-30
25,132 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,138 GBP2023-11-30
139,309 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,377 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,452 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,829 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
50,603 GBP2023-11-30
50,514 GBP2022-11-30
Motor vehicles
4,357 GBP2023-11-30
5,809 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
419,439 GBP2023-11-30
403,036 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,407,615 GBP2023-11-30
1,352,317 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
17,216 GBP2023-11-30
23,504 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,844,270 GBP2023-11-30
1,778,857 GBP2022-11-30
Trade Creditors/Trade Payables
Current
98,344 GBP2023-11-30
85,461 GBP2022-11-30
Other Taxation & Social Security Payable
Current
75,999 GBP2023-11-30
55,027 GBP2022-11-30
Other Creditors
Current
67,523 GBP2023-11-30
67,104 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30