18129 - Printing N.e.c.
Intangible Assets
16,000 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment
27,731 GBP2024-11-30
36,282 GBP2023-11-30
Fixed Assets
43,731 GBP2024-11-30
60,282 GBP2023-11-30
Total Inventories
63,577 GBP2024-11-30
31,820 GBP2023-11-30
Debtors
Current
83,026 GBP2024-11-30
83,654 GBP2023-11-30
Cash at bank and in hand
127,313 GBP2024-11-30
156,173 GBP2023-11-30
Current Assets
273,916 GBP2024-11-30
271,647 GBP2023-11-30
Net Current Assets/Liabilities
131,046 GBP2024-11-30
106,851 GBP2023-11-30
Total Assets Less Current Liabilities
174,777 GBP2024-11-30
167,133 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-27,837 GBP2023-11-30
Net Assets/Liabilities
174,777 GBP2024-11-30
139,296 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Gross Cost
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-11-30
16,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
16,000 GBP2024-11-30
24,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,352 GBP2024-11-30
16,570 GBP2023-11-30
Motor vehicles
37,591 GBP2024-11-30
37,591 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,943 GBP2024-11-30
54,161 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,236 GBP2024-11-30
5,108 GBP2023-11-30
Motor vehicles
18,976 GBP2024-11-30
12,771 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,212 GBP2024-11-30
17,879 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,128 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,116 GBP2024-11-30
11,462 GBP2023-11-30
Motor vehicles
18,615 GBP2024-11-30
24,820 GBP2023-11-30
Raw materials and consumables
63,577 GBP2024-11-30
31,820 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,724 GBP2024-11-30
77,908 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
571 GBP2024-11-30
571 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
83,026 GBP2024-11-30
83,654 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
27,837 GBP2023-11-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-11-30
1,000 shares2023-11-30
Nominal value of allotted share capital
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Other Remaining Borrowings
Non-current
27,837 GBP2023-11-30
Current
27,838 GBP2024-11-30
26,406 GBP2023-11-30
Director Remuneration
39,000 GBP2023-12-01 ~ 2024-11-30
39,000 GBP2022-12-01 ~ 2023-11-30