18129 - Printing N.e.c.
Intangible Assets
2,500 GBP2025-11-30
191,158 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
704,731 GBP2025-11-30
Property, Plant & Equipment
66,387 GBP2025-11-30
743,536 GBP2024-11-30
Fixed Assets
707,231 GBP2025-11-30
934,694 GBP2024-11-30
Debtors
2,647,055 GBP2025-11-30
2,964,505 GBP2024-11-30
Cash at bank and in hand
756,957 GBP2025-11-30
410,167 GBP2024-11-30
Current Assets
3,543,419 GBP2025-11-30
3,581,787 GBP2024-11-30
Net Current Assets/Liabilities
2,136,428 GBP2025-11-30
1,937,987 GBP2024-11-30
Total Assets Less Current Liabilities
2,843,659 GBP2025-11-30
2,872,681 GBP2024-11-30
Creditors
Non-current
-486,065 GBP2025-11-30
-617,824 GBP2024-11-30
Net Assets/Liabilities
2,219,353 GBP2025-11-30
2,116,240 GBP2024-11-30
Equity
Called up share capital
200,100 GBP2025-11-30
200,100 GBP2024-11-30
Retained earnings (accumulated losses)
2,019,253 GBP2025-11-30
1,916,140 GBP2024-11-30
Equity
2,219,353 GBP2025-11-30
2,116,240 GBP2024-11-30
Average Number of Employees
382024-12-01 ~ 2025-11-30
382023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
1,895,323 GBP2024-11-30
Intangible Assets - Gross Cost
1,897,823 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,895,323 GBP2025-11-30
1,705,790 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,895,323 GBP2025-11-30
1,706,665 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
188,658 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
188,658 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
0 GBP2025-11-30
189,533 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,898,431 GBP2025-11-30
2,852,125 GBP2024-11-30
Furniture and fittings
210,452 GBP2025-11-30
207,244 GBP2024-11-30
Motor vehicles
79,499 GBP2025-11-30
81,995 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
3,259,860 GBP2025-11-30
3,152,842 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-18,491 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-18,491 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,478 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,353,551 GBP2025-11-30
2,219,160 GBP2024-11-30
Furniture and fittings
149,217 GBP2025-11-30
138,803 GBP2024-11-30
Motor vehicles
47,270 GBP2025-11-30
47,900 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,555,129 GBP2025-11-30
2,409,306 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134,391 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
10,414 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
9,937 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156,390 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-10,567 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,567 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,091 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
544,880 GBP2025-11-30
632,965 GBP2024-11-30
Furniture and fittings
61,235 GBP2025-11-30
68,441 GBP2024-11-30
Motor vehicles
32,229 GBP2025-11-30
34,095 GBP2024-11-30
Land and buildings
8,035 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
903,874 GBP2025-11-30
1,079,920 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
1,743,181 GBP2025-11-30
1,884,585 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,647,055 GBP2025-11-30
2,964,505 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
13,570 GBP2025-11-30
84,184 GBP2024-11-30
Trade Creditors/Trade Payables
Current
847,512 GBP2025-11-30
1,022,628 GBP2024-11-30
Corporation Tax Payable
Current
167,972 GBP2025-11-30
85,019 GBP2024-11-30
Other Taxation & Social Security Payable
Current
47,472 GBP2025-11-30
54,713 GBP2024-11-30
Other Creditors
Current
330,465 GBP2025-11-30
397,256 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
13,570 GBP2024-11-30
Other Creditors
Non-current
486,065 GBP2025-11-30
604,254 GBP2024-11-30
Creditors
486,065 GBP2025-11-30
617,824 GBP2024-11-30