18129 - Printing N.e.c.
Property, Plant & Equipment
95,584 GBP2024-11-30
82,104 GBP2023-11-30
Fixed Assets
95,584 GBP2024-11-30
82,104 GBP2023-11-30
Debtors
111,953 GBP2024-11-30
101,689 GBP2023-11-30
Cash at bank and in hand
23,346 GBP2024-11-30
72,955 GBP2023-11-30
Current Assets
135,299 GBP2024-11-30
174,644 GBP2023-11-30
Creditors
-107,492 GBP2024-11-30
-135,095 GBP2023-11-30
Net Current Assets/Liabilities
27,807 GBP2024-11-30
39,549 GBP2023-11-30
Total Assets Less Current Liabilities
123,391 GBP2024-11-30
121,653 GBP2023-11-30
Creditors
Non-current
-8,196 GBP2024-11-30
-16,769 GBP2023-11-30
Net Assets/Liabilities
115,195 GBP2024-11-30
104,884 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
115,193 GBP2024-11-30
104,882 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,727 GBP2024-11-30
229,664 GBP2023-11-30
Motor vehicles
43,329 GBP2024-11-30
62,940 GBP2023-11-30
Furniture and fittings
5,699 GBP2024-11-30
3,447 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
280,755 GBP2024-11-30
296,051 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-62,940 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,496 GBP2024-11-30
174,864 GBP2023-11-30
Motor vehicles
742 GBP2024-11-30
39,007 GBP2023-11-30
Furniture and fittings
933 GBP2024-11-30
76 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,171 GBP2024-11-30
213,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,632 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,749 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
48,231 GBP2024-11-30
54,800 GBP2023-11-30
Motor vehicles
42,587 GBP2024-11-30
23,933 GBP2023-11-30
Furniture and fittings
4,766 GBP2024-11-30
3,371 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
80,109 GBP2024-11-30
69,029 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,400 GBP2024-11-30
96,979 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,214 GBP2024-11-30
9,854 GBP2023-11-30
Other Taxation & Social Security Payable
Current
22,898 GBP2024-11-30
26,077 GBP2023-11-30
Creditors
Current
107,492 GBP2024-11-30
135,095 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,196 GBP2024-11-30
16,769 GBP2023-11-30