18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
60,114 GBP2024-11-30
54,963 GBP2023-11-30
Total Inventories
24,500 GBP2024-11-30
24,500 GBP2023-11-30
Debtors
1,930,801 GBP2024-11-30
1,844,270 GBP2023-11-30
Cash at bank and in hand
52,857 GBP2024-11-30
44,601 GBP2023-11-30
Current Assets
2,008,158 GBP2024-11-30
1,913,371 GBP2023-11-30
Net Current Assets/Liabilities
1,761,628 GBP2024-11-30
1,671,505 GBP2023-11-30
Total Assets Less Current Liabilities
1,821,742 GBP2024-11-30
1,726,468 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,821,642 GBP2024-11-30
1,726,368 GBP2023-11-30
Equity
1,821,742 GBP2024-11-30
1,726,468 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,403 GBP2024-11-30
4,403 GBP2023-11-30
Furniture and fittings
177,932 GBP2024-11-30
165,757 GBP2023-11-30
Motor vehicles
30,941 GBP2024-11-30
30,941 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
213,276 GBP2024-11-30
201,101 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,400 GBP2024-11-30
4,400 GBP2023-11-30
Furniture and fittings
121,089 GBP2024-11-30
115,154 GBP2023-11-30
Motor vehicles
27,673 GBP2024-11-30
26,584 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,162 GBP2024-11-30
146,138 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,935 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,089 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,024 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
3 GBP2024-11-30
3 GBP2023-11-30
Furniture and fittings
56,843 GBP2024-11-30
50,603 GBP2023-11-30
Motor vehicles
3,268 GBP2024-11-30
4,357 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
366,890 GBP2024-11-30
419,439 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,543,307 GBP2024-11-30
1,407,615 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
20,604 GBP2024-11-30
17,216 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,930,801 GBP2024-11-30
1,844,270 GBP2023-11-30
Trade Creditors/Trade Payables
Current
108,623 GBP2024-11-30
98,344 GBP2023-11-30
Other Taxation & Social Security Payable
Current
74,733 GBP2024-11-30
75,999 GBP2023-11-30
Other Creditors
Current
63,174 GBP2024-11-30
67,523 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30