18129 - Printing N.e.c.
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Debtors
1,396 GBP2021-11-30
1,298 GBP2020-11-30
Cash at bank and in hand
1,294 GBP2021-11-30
83 GBP2020-11-30
Current Assets
2,690 GBP2021-11-30
1,381 GBP2020-11-30
Creditors
Current
6,756 GBP2021-11-30
8,432 GBP2020-11-30
Net Current Assets/Liabilities
-4,066 GBP2021-11-30
-7,051 GBP2020-11-30
Total Assets Less Current Liabilities
-4,066 GBP2021-11-30
-7,051 GBP2020-11-30
Equity
Called up share capital
4 GBP2021-11-30
4 GBP2020-11-30
Retained earnings (accumulated losses)
-4,070 GBP2021-11-30
-7,055 GBP2020-11-30
Equity
-4,066 GBP2021-11-30
-7,051 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,326 GBP2020-11-30
Computers
3,147 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
6,473 GBP2020-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,326 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-83 GBP2020-12-01 ~ 2021-11-30
Computers
-3,453 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-6,862 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,326 GBP2020-11-30
Computers
3,147 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,473 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2020-12-01 ~ 2021-11-30
Computers
7 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,326 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
-1 GBP2020-12-01 ~ 2021-11-30
Computers
-3,154 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,481 GBP2020-12-01 ~ 2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,396 GBP2021-11-30
718 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
580 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
1,396 GBP2021-11-30
1,298 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
2,662 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,144 GBP2021-11-30
Other Taxation & Social Security Payable
Current
272 GBP2021-11-30
121 GBP2020-11-30
Other Creditors
Current
5,340 GBP2021-11-30
5,649 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,985 GBP2020-12-01 ~ 2021-11-30