18129 - Printing N.e.c.
Property, Plant & Equipment
23,981 GBP2021-11-30
28,991 GBP2020-11-30
Debtors
Current
4,139 GBP2021-11-30
3,498 GBP2020-11-30
Cash at bank and in hand
2,240 GBP2021-11-30
14,606 GBP2020-11-30
Current Assets
6,379 GBP2021-11-30
18,104 GBP2020-11-30
Net Current Assets/Liabilities
-5,304 GBP2021-11-30
63 GBP2020-11-30
Total Assets Less Current Liabilities
18,677 GBP2021-11-30
29,054 GBP2020-11-30
Creditors
Non-current, Amounts falling due after one year
-38,430 GBP2021-11-30
-40,000 GBP2020-11-30
Net Assets/Liabilities
-19,753 GBP2021-11-30
-10,946 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,230 GBP2021-11-30
30,230 GBP2020-11-30
Motor vehicles
11,700 GBP2021-11-30
11,700 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
41,930 GBP2021-11-30
41,930 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,185 GBP2021-11-30
7,820 GBP2020-11-30
Motor vehicles
6,764 GBP2021-11-30
5,119 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,949 GBP2021-11-30
12,939 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,365 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
1,645 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,010 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,045 GBP2021-11-30
22,410 GBP2020-11-30
Motor vehicles
4,936 GBP2021-11-30
6,581 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
4,139 GBP2021-11-30
3,498 GBP2020-11-30
Total Borrowings
Current, Amounts falling due within one year
1,020 GBP2020-11-30
Trade Creditors/Trade Payables
60 GBP2021-11-30
354 GBP2020-11-30
Taxation/Social Security Payable
1,913 GBP2021-11-30
504 GBP2020-11-30
Other Creditors
1,426 GBP2021-11-30
1,535 GBP2020-11-30
Total Borrowings
Non-current, Amounts falling due after one year
38,430 GBP2021-11-30
40,000 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
100 shares2020-11-30
Bank Borrowings
Non-current
38,430 GBP2021-11-30
40,000 GBP2020-11-30