18129 - Printing N.e.c.
Property, Plant & Equipment
37,127 GBP2024-11-30
46,473 GBP2023-11-30
Fixed Assets
37,127 GBP2024-11-30
46,473 GBP2023-11-30
Debtors
23,012 GBP2024-11-30
17,001 GBP2023-11-30
Cash at bank and in hand
10,526 GBP2024-11-30
26,625 GBP2023-11-30
Current Assets
33,538 GBP2024-11-30
43,626 GBP2023-11-30
Net Current Assets/Liabilities
2,263 GBP2024-11-30
828 GBP2023-11-30
Total Assets Less Current Liabilities
39,390 GBP2024-11-30
47,301 GBP2023-11-30
Net Assets/Liabilities
16,275 GBP2024-11-30
15,121 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
16,274 GBP2024-11-30
15,120 GBP2023-11-30
Equity
16,275 GBP2024-11-30
15,121 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,470 GBP2024-11-30
57,470 GBP2023-12-01
Tools/Equipment for furniture and fittings
8,844 GBP2024-11-30
6,739 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
66,314 GBP2024-11-30
64,209 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,144 GBP2024-11-30
14,368 GBP2023-12-01
Tools/Equipment for furniture and fittings
4,043 GBP2024-11-30
3,368 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,187 GBP2024-11-30
17,736 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,451 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
32,326 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,801 GBP2024-11-30
Trade Debtors/Trade Receivables
23,012 GBP2024-11-30
17,001 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,729 GBP2024-11-30
6,391 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,715 GBP2024-11-30
12,281 GBP2023-11-30
Taxation/Social Security Payable
20,620 GBP2024-11-30
13,933 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
10,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
211 GBP2024-11-30
193 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,833 GBP2024-11-30
20,562 GBP2023-11-30