18129 - Printing N.e.c.
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
83,348 GBP2024-11-30
19,836 GBP2023-11-30
Fixed Assets - Investments
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Fixed Assets
108,348 GBP2024-11-30
44,836 GBP2023-11-30
Total Inventories
1,550 GBP2024-11-30
Debtors
360,627 GBP2024-11-30
353,004 GBP2023-11-30
Cash at bank and in hand
551,432 GBP2024-11-30
437,454 GBP2023-11-30
Current Assets
913,609 GBP2024-11-30
790,458 GBP2023-11-30
Net Current Assets/Liabilities
705,805 GBP2024-11-30
592,104 GBP2023-11-30
Total Assets Less Current Liabilities
814,153 GBP2024-11-30
636,940 GBP2023-11-30
Creditors
Amounts falling due after one year
-16,035 GBP2023-11-30
Net Assets/Liabilities
813,401 GBP2024-11-30
620,153 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
813,381 GBP2024-11-30
620,133 GBP2023-11-30
Equity
813,401 GBP2024-11-30
620,153 GBP2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,292 GBP2023-12-01 ~ 2024-11-30
57,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
167,278 GBP2024-11-30
75,983 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,278 GBP2024-11-30
75,983 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
83,930 GBP2024-11-30
56,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,930 GBP2024-11-30
56,147 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
27,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,783 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83,348 GBP2024-11-30
19,836 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
25,000 GBP2024-11-30
Other Investments Other Than Loans
Non-current
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Amounts invested in assets
Non-current
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Trade Debtors/Trade Receivables
150,627 GBP2024-11-30
143,004 GBP2023-11-30
Other Debtors
210,000 GBP2024-11-30
210,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,679 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,772 GBP2024-11-30
67,950 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
54,292 GBP2024-11-30
57,975 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,710 GBP2024-11-30
37,804 GBP2023-11-30
Other Creditors
Amounts falling due within one year
36,030 GBP2024-11-30
23,946 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,035 GBP2023-11-30