18129 - Printing N.e.c.
Property, Plant & Equipment
22,495 GBP2023-11-30
26,983 GBP2022-11-30
Fixed Assets - Investments
85 GBP2023-11-30
85 GBP2022-11-30
Fixed Assets
22,580 GBP2023-11-30
27,068 GBP2022-11-30
Debtors
159,701 GBP2023-11-30
177,384 GBP2022-11-30
Cash at bank and in hand
125,499 GBP2023-11-30
123,407 GBP2022-11-30
Current Assets
285,200 GBP2023-11-30
300,791 GBP2022-11-30
Creditors
Current
91,662 GBP2023-11-30
107,803 GBP2022-11-30
Net Current Assets/Liabilities
193,538 GBP2023-11-30
192,988 GBP2022-11-30
Total Assets Less Current Liabilities
216,118 GBP2023-11-30
220,056 GBP2022-11-30
Creditors
Non-current
20,681 GBP2023-11-30
30,676 GBP2022-11-30
Net Assets/Liabilities
195,437 GBP2023-11-30
189,380 GBP2022-11-30
Equity
Called up share capital
160 GBP2023-11-30
160 GBP2022-11-30
Capital redemption reserve
40 GBP2023-11-30
40 GBP2022-11-30
Retained earnings (accumulated losses)
195,237 GBP2023-11-30
189,180 GBP2022-11-30
Equity
195,437 GBP2023-11-30
189,380 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,250 GBP2023-11-30
360,403 GBP2022-11-30
Motor vehicles
4,723 GBP2022-11-30
Computers
4,382 GBP2023-11-30
2,774 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
39,632 GBP2023-11-30
367,900 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-338,903 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-4,723 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-343,626 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,521 GBP2023-11-30
336,044 GBP2022-11-30
Motor vehicles
4,179 GBP2022-11-30
Computers
1,616 GBP2023-11-30
694 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,137 GBP2023-11-30
340,917 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,380 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
544 GBP2022-12-01 ~ 2023-11-30
Computers
922 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,846 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-338,903 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-4,723 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-343,626 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
19,729 GBP2023-11-30
24,359 GBP2022-11-30
Computers
2,766 GBP2023-11-30
2,080 GBP2022-11-30
Motor vehicles
544 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
85 GBP2022-11-30
Investments in Group Undertakings
85 GBP2023-11-30
85 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
128,759 GBP2023-11-30
155,011 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
30,942 GBP2023-11-30
22,373 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
159,701 GBP2023-11-30
177,384 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,152 GBP2023-11-30
10,157 GBP2022-11-30
Trade Creditors/Trade Payables
Current
60,255 GBP2023-11-30
41,979 GBP2022-11-30
Other Taxation & Social Security Payable
Current
21,255 GBP2023-11-30
55,667 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
20,681 GBP2023-11-30
30,676 GBP2022-11-30