18129 - Printing N.e.c.
Property, Plant & Equipment
21,334 GBP2024-11-30
23,703 GBP2023-11-30
Investment Property
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Fixed Assets
321,334 GBP2024-11-30
323,703 GBP2023-11-30
Total Inventories
6,826 GBP2024-11-30
7,867 GBP2023-11-30
Debtors
44,483 GBP2024-11-30
72,178 GBP2023-11-30
Cash at bank and in hand
137,759 GBP2024-11-30
93,870 GBP2023-11-30
Current Assets
189,068 GBP2024-11-30
173,915 GBP2023-11-30
Creditors
Current
64,212 GBP2024-11-30
64,780 GBP2023-11-30
Net Current Assets/Liabilities
124,856 GBP2024-11-30
109,135 GBP2023-11-30
Total Assets Less Current Liabilities
446,190 GBP2024-11-30
432,838 GBP2023-11-30
Creditors
Non-current
-96,667 GBP2024-11-30
-123,893 GBP2023-11-30
Net Assets/Liabilities
336,977 GBP2024-11-30
296,540 GBP2023-11-30
Equity
Called up share capital
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Revaluation reserve
37,534 GBP2024-11-30
37,534 GBP2023-11-30
Retained earnings (accumulated losses)
274,443 GBP2024-11-30
234,006 GBP2023-11-30
Equity
336,977 GBP2024-11-30
296,540 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
311,831 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,831 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
487,287 GBP2024-11-30
483,287 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465,953 GBP2024-11-30
459,584 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,369 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
21,334 GBP2024-11-30
23,703 GBP2023-11-30
Investment Property - Fair Value Model
300,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,464 GBP2024-11-30
Amounts falling due within one year, Current
70,240 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,019 GBP2024-11-30
Amounts falling due within one year, Current
1,938 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
44,483 GBP2024-11-30
Amounts falling due within one year, Current
72,178 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,990 GBP2024-11-30
21,696 GBP2023-11-30
Other Taxation & Social Security Payable
Current
32,275 GBP2024-11-30
30,091 GBP2023-11-30
Other Creditors
Current
13,947 GBP2024-11-30
12,993 GBP2023-11-30
Non-current
96,667 GBP2024-11-30
123,893 GBP2023-11-30