18129 - Printing N.e.c.
Property, Plant & Equipment
17,853 GBP2023-11-30
12,641 GBP2022-11-30
Debtors
59,505 GBP2023-11-30
29,582 GBP2022-11-30
Cash at bank and in hand
46,050 GBP2023-11-30
25,100 GBP2022-11-30
Current Assets
155,123 GBP2023-11-30
98,021 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-66,162 GBP2023-11-30
-66,053 GBP2022-11-30
Net Current Assets/Liabilities
88,961 GBP2023-11-30
31,968 GBP2022-11-30
Total Assets Less Current Liabilities
106,814 GBP2023-11-30
44,609 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-39,806 GBP2023-11-30
-36,911 GBP2022-11-30
Net Assets/Liabilities
63,617 GBP2023-11-30
5,297 GBP2022-11-30
Equity
Called up share capital
13,502 GBP2023-11-30
13,502 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
3,400 GBP2022-11-30
3,400 GBP2021-11-30
Retained earnings (accumulated losses)
50,115 GBP2023-11-30
-11,605 GBP2022-11-30
Equity
63,617 GBP2023-11-30
5,297 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
43,158 GBP2023-11-30
83,558 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-52,443 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,305 GBP2023-11-30
70,917 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,384 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-49,996 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
17,853 GBP2023-11-30
12,641 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
50,107 GBP2023-11-30
27,905 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,398 GBP2023-11-30
1,677 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
59,505 GBP2023-11-30
29,582 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
6,183 GBP2023-11-30
7,151 GBP2022-11-30
Trade Creditors/Trade Payables
Current
36,934 GBP2023-11-30
32,567 GBP2022-11-30
Corporation Tax Payable
Current
5,139 GBP2023-11-30
1,314 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,134 GBP2023-11-30
11,278 GBP2022-11-30
Other Creditors
Current
5,772 GBP2023-11-30
13,743 GBP2022-11-30
Creditors
Current
66,162 GBP2023-11-30
66,053 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
32,531 GBP2023-11-30
35,698 GBP2022-11-30
Other Creditors
Non-current
7,275 GBP2023-11-30
1,213 GBP2022-11-30
Creditors
Non-current
39,806 GBP2023-11-30
36,911 GBP2022-11-30