18129 - Printing N.e.c.
Fixed Assets - Investments
1,801,474 GBP2023-11-30
1,801,474 GBP2022-11-30
Debtors
Current
69,700 GBP2023-11-30
163,973 GBP2022-11-30
Cash at bank and in hand
2,742 GBP2023-11-30
32,420 GBP2022-11-30
Current Assets
72,442 GBP2023-11-30
196,393 GBP2022-11-30
Net Current Assets/Liabilities
-1,128,986 GBP2023-11-30
-890,927 GBP2022-11-30
Total Assets Less Current Liabilities
672,488 GBP2023-11-30
910,547 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-90,762 GBP2022-11-30
Net Assets/Liabilities
672,488 GBP2023-11-30
819,785 GBP2022-11-30
Equity
Called up share capital
300,400 GBP2023-11-30
400,000 GBP2022-11-30
400,000 GBP2021-11-30
Capital redemption reserve
99,600 GBP2023-11-30
Retained earnings (accumulated losses)
272,488 GBP2023-11-30
419,785 GBP2022-11-30
419,806 GBP2021-11-30
Equity
672,488 GBP2023-11-30
819,785 GBP2022-11-30
819,806 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
165,350 GBP2022-12-01 ~ 2023-11-30
109,979 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
165,350 GBP2022-12-01 ~ 2023-11-30
109,979 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,350 GBP2022-12-01 ~ 2023-11-30
109,979 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
165,350 GBP2022-12-01 ~ 2023-11-30
109,979 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-165,000 GBP2022-12-01 ~ 2023-11-30
-110,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-165,000 GBP2022-12-01 ~ 2023-11-30
-110,000 GBP2021-12-01 ~ 2022-11-30
Investments in Subsidiaries
1,801,474 GBP2023-11-30
1,801,474 GBP2022-11-30
Cost valuation
1,801,474 GBP2023-11-30
1,801,474 GBP2022-11-30
Trade Debtors/Trade Receivables
69,700 GBP2023-11-30
Other Debtors
163,973 GBP2022-11-30
Cash and Cash Equivalents
2,742 GBP2023-11-30
32,420 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
72,255 GBP2023-11-30
Amounts Owed to Related Parties
1,084,219 GBP2023-11-30
1,073,212 GBP2022-11-30
Other Creditors
44,954 GBP2023-11-30
14,108 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
90,762 GBP2022-11-30
Other Remaining Borrowings
Non-current
90,762 GBP2022-11-30
Total Borrowings
Non-current
90,762 GBP2022-11-30
Other Remaining Borrowings
Current
72,255 GBP2023-11-30
Total Borrowings
Current
72,255 GBP2023-11-30