18129 - Printing N.e.c.
Average Number of Employees
132022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment
47,078 GBP2023-11-30
19,148 GBP2022-11-30
Fixed Assets
47,078 GBP2023-11-30
19,148 GBP2022-11-30
Total Inventories
450 GBP2023-11-30
975 GBP2022-11-30
Debtors
78,978 GBP2023-11-30
143,477 GBP2022-11-30
Cash at bank and in hand
506,605 GBP2023-11-30
389,737 GBP2022-11-30
Current Assets
586,033 GBP2023-11-30
534,189 GBP2022-11-30
Creditors
Amounts falling due within one year
-59,835 GBP2023-11-30
-82,586 GBP2022-11-30
Net Current Assets/Liabilities
526,198 GBP2023-11-30
451,603 GBP2022-11-30
Total Assets Less Current Liabilities
573,276 GBP2023-11-30
470,751 GBP2022-11-30
Net Assets/Liabilities
564,331 GBP2023-11-30
467,113 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
564,231 GBP2023-11-30
467,013 GBP2022-11-30
337,235 GBP2021-11-30
Equity
564,331 GBP2023-11-30
467,113 GBP2022-11-30
337,335 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
97,218 GBP2022-12-01 ~ 2023-11-30
129,778 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
97,218 GBP2022-12-01 ~ 2023-11-30
129,778 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,218 GBP2022-12-01 ~ 2023-11-30
129,778 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
97,218 GBP2022-12-01 ~ 2023-11-30
129,778 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
107,089 GBP2022-12-01 ~ 2023-11-30
88,835 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,118 GBP2022-12-01 ~ 2023-11-30
4,296 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
112,207 GBP2022-12-01 ~ 2023-11-30
93,131 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
125,366 GBP2023-11-30
86,799 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,288 GBP2023-11-30
67,651 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,637 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-1,000 GBP2023-11-30
-12,527 GBP2022-11-30
-12,527 GBP2021-11-30
Advances or credits repaid by directors
11,527 GBP2022-12-01 ~ 2023-11-30