18129 - Printing N.e.c.
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-11-30
Property, Plant & Equipment
4,057 GBP2024-11-30
4,829 GBP2023-11-30
Total Inventories
11,000 GBP2024-11-30
11,000 GBP2023-11-30
Debtors
48,812 GBP2024-11-30
39,877 GBP2023-11-30
Cash at bank and in hand
5,633 GBP2024-11-30
1,491 GBP2023-11-30
Current Assets
65,445 GBP2024-11-30
52,368 GBP2023-11-30
Creditors
Amounts falling due within one year
68,499 GBP2024-11-30
108,216 GBP2023-11-30
Net Current Assets/Liabilities
3,054 GBP2024-11-30
55,848 GBP2023-11-30
Total Assets Less Current Liabilities
1,003 GBP2024-11-30
-51,019 GBP2023-11-30
Net Assets/Liabilities
506 GBP2024-11-30
-51,732 GBP2023-11-30
Equity
Called up share capital
111 GBP2024-11-30
111 GBP2023-11-30
Retained earnings (accumulated losses)
395 GBP2024-11-30
-51,843 GBP2023-11-30
Equity
506 GBP2024-11-30
-51,732 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Office equipment
33.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
25,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,046 GBP2024-11-30
32,046 GBP2023-11-30
Furniture and fittings
2,956 GBP2024-11-30
2,956 GBP2023-11-30
Motor vehicles
14,745 GBP2024-11-30
14,745 GBP2023-11-30
Office equipment
16,711 GBP2024-11-30
16,181 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
66,458 GBP2024-11-30
65,928 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,833 GBP2024-11-30
29,095 GBP2023-11-30
Furniture and fittings
2,699 GBP2024-11-30
2,613 GBP2023-11-30
Motor vehicles
13,594 GBP2024-11-30
13,210 GBP2023-11-30
Office equipment
16,275 GBP2024-11-30
16,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,401 GBP2024-11-30
61,099 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
738 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
86 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
384 GBP2023-12-01 ~ 2024-11-30
Office equipment
94 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,213 GBP2024-11-30
2,951 GBP2023-11-30
Furniture and fittings
257 GBP2024-11-30
343 GBP2023-11-30
Motor vehicles
1,151 GBP2024-11-30
1,535 GBP2023-11-30
Office equipment
436 GBP2024-11-30
Trade Debtors/Trade Receivables
48,812 GBP2024-11-30
39,877 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
100 GBP2024-11-30
899 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,266 GBP2024-11-30
38,943 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
7,361 GBP2024-11-30
10,694 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,907 GBP2024-11-30
218 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,865 GBP2024-11-30
57,462 GBP2023-11-30