18129 - Printing N.e.c.
Property, Plant & Equipment
52,984 GBP2024-11-30
63,713 GBP2023-11-30
Fixed Assets
52,984 GBP2024-11-30
63,713 GBP2023-11-30
Total Inventories
30,350 GBP2024-11-30
30,350 GBP2023-11-30
Debtors
3,625 GBP2024-11-30
3,625 GBP2023-11-30
Cash at bank and in hand
8,874 GBP2024-11-30
12,596 GBP2023-11-30
Current Assets
42,849 GBP2024-11-30
46,571 GBP2023-11-30
Net Current Assets/Liabilities
-3,956 GBP2024-11-30
15,106 GBP2023-11-30
Total Assets Less Current Liabilities
49,028 GBP2024-11-30
78,819 GBP2023-11-30
Net Assets/Liabilities
-37,330 GBP2024-11-30
4,927 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-37,331 GBP2024-11-30
4,926 GBP2023-11-30
Equity
-37,330 GBP2024-11-30
4,927 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
213,108 GBP2024-11-30
213,108 GBP2023-11-30
Vehicles
21,300 GBP2024-11-30
21,300 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
234,408 GBP2024-11-30
234,408 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
173,642 GBP2024-11-30
163,776 GBP2023-11-30
Vehicles
7,782 GBP2024-11-30
6,919 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,424 GBP2024-11-30
170,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,866 GBP2023-12-01 ~ 2024-11-30
Vehicles
863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
39,466 GBP2024-11-30
49,332 GBP2023-11-30
Vehicles
13,518 GBP2024-11-30
14,381 GBP2023-11-30
Other Debtors
3,625 GBP2024-11-30
3,625 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,145 GBP2024-11-30
18,711 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,716 GBP2024-11-30
1,819 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,944 GBP2024-11-30
10,935 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,931 GBP2024-11-30
40,275 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,316 GBP2024-11-30
14,323 GBP2023-11-30
Other Creditors
Amounts falling due after one year
43,111 GBP2024-11-30
19,294 GBP2023-11-30