18129 - Printing N.e.c.
Property, Plant & Equipment
12,276 GBP2021-11-30
Fixed Assets
12,276 GBP2021-11-30
Total Inventories
2,200 GBP2021-11-30
Debtors
40,147 GBP2021-11-30
Cash at bank and in hand
47,633 GBP2023-03-17
35,296 GBP2021-11-30
Current Assets
47,633 GBP2023-03-17
77,643 GBP2021-11-30
Creditors
-22,779 GBP2023-03-17
-48,726 GBP2021-11-30
Net Current Assets/Liabilities
24,854 GBP2023-03-17
28,917 GBP2021-11-30
Total Assets Less Current Liabilities
24,854 GBP2023-03-17
41,193 GBP2021-11-30
Net Assets/Liabilities
24,854 GBP2023-03-17
38,861 GBP2021-11-30
Equity
Called up share capital
1 GBP2023-03-17
1 GBP2021-11-30
Retained earnings (accumulated losses)
24,853 GBP2023-03-17
38,860 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2023-03-17
12020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-17
10,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-03-17
10,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,598 GBP2021-11-30
Furniture and fittings
3,337 GBP2021-11-30
Computers
3,456 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
44,391 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-37,598 GBP2021-12-01 ~ 2023-03-17
Furniture and fittings
-3,337 GBP2021-12-01 ~ 2023-03-17
Computers
-3,456 GBP2021-12-01 ~ 2023-03-17
Property, Plant & Equipment - Disposals
-44,391 GBP2021-12-01 ~ 2023-03-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,878 GBP2021-11-30
Furniture and fittings
2,841 GBP2021-11-30
Computers
2,396 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,115 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,831 GBP2021-12-01 ~ 2023-03-17
Furniture and fittings
90 GBP2021-12-01 ~ 2023-03-17
Computers
463 GBP2021-12-01 ~ 2023-03-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,384 GBP2021-12-01 ~ 2023-03-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,709 GBP2021-12-01 ~ 2023-03-17
Furniture and fittings
-2,931 GBP2021-12-01 ~ 2023-03-17
Computers
-2,859 GBP2021-12-01 ~ 2023-03-17
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,499 GBP2021-12-01 ~ 2023-03-17
Property, Plant & Equipment
Plant and equipment
10,720 GBP2021-11-30
Furniture and fittings
496 GBP2021-11-30
Computers
1,060 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
39,353 GBP2021-11-30
Trade Creditors/Trade Payables
Current
14,666 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
4,566 GBP2021-11-30
Other Taxation & Social Security Payable
Current
16,261 GBP2023-03-17
19,355 GBP2021-11-30
Creditors
Current
22,779 GBP2023-03-17
48,726 GBP2021-11-30