18129 - Printing N.e.c.
Property, Plant & Equipment
14,081 GBP2021-11-30
38,652 GBP2020-11-30
Fixed Assets
14,081 GBP2021-11-30
38,652 GBP2020-11-30
Debtors
Amounts falling due within one year
52,834 GBP2021-11-30
57,118 GBP2020-11-30
Cash at bank and in hand
-11,640 GBP2021-11-30
-17,469 GBP2020-11-30
Current Assets
41,194 GBP2021-11-30
39,649 GBP2020-11-30
Creditors
Amounts falling due within one year
-474,349 GBP2021-11-30
-361,242 GBP2020-11-30
Net Current Assets/Liabilities
-433,155 GBP2021-11-30
-321,593 GBP2020-11-30
Total Assets Less Current Liabilities
-419,074 GBP2021-11-30
-282,941 GBP2020-11-30
Net Assets/Liabilities
-419,074 GBP2021-11-30
-282,941 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
-419,075 GBP2021-11-30
-282,942 GBP2020-11-30
Equity
-419,074 GBP2021-11-30
-282,941 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
21,997 GBP2021-11-30
87,014 GBP2020-11-30
Furniture and fittings
31,171 GBP2021-11-30
51,071 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
53,168 GBP2021-11-30
138,085 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,794 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-87,811 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,249 GBP2021-11-30
56,410 GBP2020-11-30
Furniture and fittings
29,838 GBP2021-11-30
43,023 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,087 GBP2021-11-30
99,433 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,609 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,760 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,794 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,106 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Motor cars
12,748 GBP2021-11-30
30,604 GBP2020-11-30
Furniture and fittings
1,333 GBP2021-11-30
8,048 GBP2020-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2020-12-01 ~ 2021-11-30