18129 - Printing N.e.c.
Property, Plant & Equipment
17,880 GBP2024-11-30
22,495 GBP2023-11-30
Fixed Assets - Investments
85 GBP2024-11-30
85 GBP2023-11-30
Fixed Assets
17,965 GBP2024-11-30
22,580 GBP2023-11-30
Debtors
159,647 GBP2024-11-30
159,701 GBP2023-11-30
Cash at bank and in hand
28,944 GBP2024-11-30
125,499 GBP2023-11-30
Current Assets
188,591 GBP2024-11-30
285,200 GBP2023-11-30
Creditors
Current
83,213 GBP2024-11-30
91,662 GBP2023-11-30
Net Current Assets/Liabilities
105,378 GBP2024-11-30
193,538 GBP2023-11-30
Total Assets Less Current Liabilities
123,343 GBP2024-11-30
216,118 GBP2023-11-30
Creditors
Non-current
10,551 GBP2024-11-30
20,681 GBP2023-11-30
Net Assets/Liabilities
112,792 GBP2024-11-30
195,437 GBP2023-11-30
Equity
Called up share capital
160 GBP2024-11-30
160 GBP2023-11-30
Capital redemption reserve
40 GBP2024-11-30
40 GBP2023-11-30
Retained earnings (accumulated losses)
112,592 GBP2024-11-30
195,237 GBP2023-11-30
Equity
112,792 GBP2024-11-30
195,437 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,250 GBP2024-11-30
35,250 GBP2023-11-30
Computers
10,566 GBP2024-11-30
4,382 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,816 GBP2024-11-30
39,632 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,335 GBP2024-11-30
15,521 GBP2023-11-30
Computers
3,601 GBP2024-11-30
1,616 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,936 GBP2024-11-30
17,137 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,814 GBP2023-12-01 ~ 2024-11-30
Computers
1,985 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10,915 GBP2024-11-30
19,729 GBP2023-11-30
Computers
6,965 GBP2024-11-30
2,766 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
85 GBP2023-11-30
Investments in Group Undertakings
85 GBP2024-11-30
85 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,517 GBP2024-11-30
128,759 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
51,130 GBP2024-11-30
30,942 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
159,647 GBP2024-11-30
159,701 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,280 GBP2024-11-30
10,152 GBP2023-11-30
Trade Creditors/Trade Payables
Current
53,916 GBP2024-11-30
60,255 GBP2023-11-30
Other Taxation & Social Security Payable
Current
19,017 GBP2024-11-30
21,255 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,551 GBP2024-11-30
20,681 GBP2023-11-30