18129 - Printing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,497 GBP2018-11-30
8,246 GBP2017-11-30
Total Inventories
1,250 GBP2018-11-30
1,250 GBP2017-11-30
Debtors
27,486 GBP2018-11-30
46,360 GBP2017-11-30
Cash at bank and in hand
1,328 GBP2018-11-30
1,017 GBP2017-11-30
Current Assets
30,064 GBP2018-11-30
48,627 GBP2017-11-30
Net Current Assets/Liabilities
-25,050 GBP2018-11-30
-2,757 GBP2017-11-30
Total Assets Less Current Liabilities
-19,553 GBP2018-11-30
5,489 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
-19,653 GBP2018-11-30
5,389 GBP2017-11-30
Equity
-19,553 GBP2018-11-30
5,489 GBP2017-11-30
Profit/Loss
-25,042 GBP2017-12-01 ~ 2018-11-30
-39,685 GBP2016-12-01 ~ 2017-11-30
Retained earnings (accumulated losses)
-25,042 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,282 GBP2018-11-30
137,330 GBP2017-11-30
Furniture and fittings
15,195 GBP2018-11-30
15,195 GBP2017-11-30
Computers
21,716 GBP2018-11-30
21,716 GBP2017-11-30
Motor vehicles
14,350 GBP2018-11-30
14,350 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
111,543 GBP2018-11-30
188,591 GBP2017-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,048 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals
-77,048 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,463 GBP2018-11-30
132,631 GBP2017-11-30
Furniture and fittings
15,071 GBP2018-11-30
15,053 GBP2017-11-30
Computers
21,716 GBP2018-11-30
21,716 GBP2017-11-30
Motor vehicles
11,796 GBP2018-11-30
10,945 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,046 GBP2018-11-30
180,345 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
962 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
18 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
851 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,130 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,130 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
2,819 GBP2018-11-30
4,699 GBP2017-11-30
Furniture and fittings
124 GBP2018-11-30
142 GBP2017-11-30
Motor vehicles
2,554 GBP2018-11-30
3,405 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
17,097 GBP2018-11-30
17,735 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
18,919 GBP2017-11-30
Prepayments/Accrued Income
Current
10,389 GBP2018-11-30
9,706 GBP2017-11-30
Debtors
Current
27,486 GBP2018-11-30
46,360 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
24,578 GBP2018-11-30
19,218 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Current
2,320 GBP2017-11-30
Trade Creditors/Trade Payables
Current
16,118 GBP2018-11-30
20,820 GBP2017-11-30
Amounts owed to group undertakings
Current
7,681 GBP2018-11-30
Other Taxation & Social Security Payable
Current
3,103 GBP2018-11-30
6,808 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
3,634 GBP2018-11-30
2,218 GBP2017-11-30