18129 - Printing N.e.c.
Property, Plant & Equipment
66,101 GBP2024-11-30
38,490 GBP2023-11-30
Debtors
29,628 GBP2024-11-30
21,831 GBP2023-11-30
Cash at bank and in hand
22,930 GBP2024-11-30
47,612 GBP2023-11-30
Current Assets
326,290 GBP2024-11-30
319,727 GBP2023-11-30
Net Current Assets/Liabilities
108,565 GBP2024-11-30
161,976 GBP2023-11-30
Total Assets Less Current Liabilities
174,666 GBP2024-11-30
200,466 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-54,865 GBP2023-11-30
Net Assets/Liabilities
115,920 GBP2024-11-30
135,978 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
115,820 GBP2024-11-30
135,878 GBP2023-11-30
Equity
115,920 GBP2024-11-30
135,978 GBP2023-11-30
Average Number of Employees
222023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
164,297 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,297 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,270 GBP2024-11-30
0 GBP2023-11-30
Other
120,885 GBP2024-11-30
118,258 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
157,155 GBP2024-11-30
118,258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,627 GBP2024-11-30
0 GBP2023-11-30
Other
87,427 GBP2024-11-30
79,768 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,054 GBP2024-11-30
79,768 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,627 GBP2023-12-01 ~ 2024-11-30
Other
7,659 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,286 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
32,643 GBP2024-11-30
0 GBP2023-11-30
Other
33,458 GBP2024-11-30
38,490 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
22,664 GBP2024-11-30
13,141 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
2,083 GBP2023-11-30
Prepayments/Accrued Income
Current
6,964 GBP2024-11-30
6,607 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
29,628 GBP2024-11-30
21,831 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,004 GBP2024-11-30
10,116 GBP2023-11-30
Other Remaining Borrowings
Current
32,832 GBP2024-11-30
32,832 GBP2023-11-30
Trade Creditors/Trade Payables
Current
52,990 GBP2024-11-30
54,316 GBP2023-11-30
Corporation Tax Payable
Current
2,942 GBP2024-11-30
12,636 GBP2023-11-30
Other Taxation & Social Security Payable
Current
31,686 GBP2024-11-30
31,733 GBP2023-11-30
Other Creditors
Current
82,181 GBP2024-11-30
10,449 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
5,090 GBP2024-11-30
5,669 GBP2023-11-30
Creditors
Current
217,725 GBP2024-11-30
157,751 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,996 GBP2024-11-30
14,884 GBP2023-11-30
Other Remaining Borrowings
Non-current
40,175 GBP2024-11-30
39,981 GBP2023-11-30
Creditors
Non-current
45,171 GBP2024-11-30
54,865 GBP2023-11-30