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
221,320 GBP2018-11-30
225,000 GBP2017-11-30
Fixed Assets - Investments
1 GBP2018-11-30
6,001 GBP2017-11-30
Fixed Assets
221,321 GBP2018-11-30
231,001 GBP2017-11-30
Debtors
9,181 GBP2018-11-30
Cash at bank and in hand
30,838 GBP2018-11-30
8,528 GBP2017-11-30
Current Assets
40,019 GBP2018-11-30
8,528 GBP2017-11-30
Net Current Assets/Liabilities
-18,162 GBP2018-11-30
-73,604 GBP2017-11-30
Total Assets Less Current Liabilities
203,159 GBP2018-11-30
157,397 GBP2017-11-30
Creditors
Non-current
-102,643 GBP2018-11-30
-71,367 GBP2017-11-30
Net Assets/Liabilities
100,516 GBP2018-11-30
86,030 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Revaluation reserve
60,181 GBP2018-11-30
61,190 GBP2017-11-30
Retained earnings (accumulated losses)
40,235 GBP2018-11-30
24,740 GBP2017-11-30
Equity
100,516 GBP2018-11-30
86,030 GBP2017-11-30
Profit/Loss
14,486 GBP2017-12-01 ~ 2018-11-30
24,483 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
29,320 GBP2016-12-01 ~ 2017-11-30
Comprehensive Income/Expense
53,803 GBP2016-12-01 ~ 2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
14,486 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,320 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,000 GBP2018-11-30
20,320 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,680 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
221,320 GBP2018-11-30
225,000 GBP2017-11-30
Amounts Owed by Group Undertakings
Current
7,681 GBP2018-11-30
Prepayments/Accrued Income
Current
1,500 GBP2018-11-30
Debtors
Current
9,181 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
10,759 GBP2018-11-30
11,000 GBP2017-11-30
Amounts owed to group undertakings
Current
2,223 GBP2018-11-30
21,143 GBP2017-11-30
Other Taxation & Social Security Payable
Current
8,700 GBP2018-11-30
11,982 GBP2017-11-30
Other Creditors
Current
31,292 GBP2018-11-30
33,044 GBP2017-11-30
Accrued Liabilities/Deferred Income
Current
5,207 GBP2018-11-30
4,963 GBP2017-11-30
Bank Borrowings/Overdrafts
Non-current
102,643 GBP2018-11-30
71,367 GBP2017-11-30