18129 - Printing N.e.c.
Property, Plant & Equipment
3,442 GBP2025-11-28
4,057 GBP2024-11-30
Fixed Assets
3,442 GBP2025-11-28
4,057 GBP2024-11-30
Total Inventories
10,000 GBP2025-11-28
11,000 GBP2024-11-30
Debtors
53,525 GBP2025-11-28
52,812 GBP2024-11-30
Cash at bank and in hand
10,448 GBP2025-11-28
5,633 GBP2024-11-30
Current Assets
73,973 GBP2025-11-28
69,445 GBP2024-11-30
Net Current Assets/Liabilities
21,961 GBP2025-11-28
-3,054 GBP2024-11-30
Total Assets Less Current Liabilities
25,403 GBP2025-11-28
1,003 GBP2024-11-30
Net Assets/Liabilities
1,069 GBP2025-11-28
506 GBP2024-11-30
Equity
Called up share capital
111 GBP2025-11-28
111 GBP2024-11-30
Retained earnings (accumulated losses)
958 GBP2025-11-28
395 GBP2024-11-30
Equity
1,069 GBP2025-11-28
506 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-28
42023-12-01 ~ 2024-11-30
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 - Gross Cost
Plant and equipment
9,549 GBP2025-11-28
32,046 GBP2024-11-30
Furniture and fittings
2,741 GBP2025-11-28
2,956 GBP2024-11-30
Motor vehicles
12,995 GBP2025-11-28
14,745 GBP2024-11-30
Computers
11,173 GBP2025-11-28
16,711 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
36,458 GBP2025-11-28
66,458 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,497 GBP2024-12-01 ~ 2025-11-28
Furniture and fittings
-2,956 GBP2024-12-01 ~ 2025-11-28
Motor vehicles
-1,750 GBP2024-12-01 ~ 2025-11-28
Computers
-5,538 GBP2024-12-01 ~ 2025-11-28
Property, Plant & Equipment - Disposals
-32,741 GBP2024-12-01 ~ 2025-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,899 GBP2025-11-28
29,833 GBP2024-11-30
Furniture and fittings
681 GBP2025-11-28
2,699 GBP2024-11-30
Motor vehicles
12,263 GBP2025-11-28
13,594 GBP2024-11-30
Computers
11,173 GBP2025-11-28
16,275 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,016 GBP2025-11-28
62,401 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2024-12-01 ~ 2025-11-28
Furniture and fittings
681 GBP2024-12-01 ~ 2025-11-28
Motor vehicles
243 GBP2024-12-01 ~ 2025-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2024-12-01 ~ 2025-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,150 GBP2024-12-01 ~ 2025-11-28
Furniture and fittings
-2,699 GBP2024-12-01 ~ 2025-11-28
Motor vehicles
-1,574 GBP2024-12-01 ~ 2025-11-28
Computers
-5,102 GBP2024-12-01 ~ 2025-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,525 GBP2024-12-01 ~ 2025-11-28
Property, Plant & Equipment
Plant and equipment
650 GBP2025-11-28
2,213 GBP2024-11-30
Furniture and fittings
2,060 GBP2025-11-28
257 GBP2024-11-30
Motor vehicles
732 GBP2025-11-28
1,151 GBP2024-11-30
Computers
436 GBP2024-11-30
Merchandise
10,000 GBP2025-11-28
11,000 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
43,899 GBP2025-11-28
48,812 GBP2024-11-30
Other Debtors
Current
121 GBP2025-11-28
Debtors
Current, Amounts falling due within one year
53,525 GBP2025-11-28
Amounts falling due within one year, Current
52,812 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
1,200 GBP2025-11-28
100 GBP2024-11-30
Trade Creditors/Trade Payables
Current
21,366 GBP2025-11-28
30,266 GBP2024-11-30
Corporation Tax Payable
Current
13,322 GBP2025-11-28
7,361 GBP2024-11-30
Other Taxation & Social Security Payable
Current
896 GBP2025-11-28
Other Creditors
Current
380 GBP2025-11-28
-5,603 GBP2024-11-30
Accrued Liabilities
Current
1,250 GBP2025-11-28
1,700 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,400 GBP2025-11-28