82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
712,087 GBP2023-12-31
Fixed Assets
712,087 GBP2023-12-31
Debtors
1,274,383 GBP2024-12-31
313,239 GBP2023-12-31
Cash at bank and in hand
1,327 GBP2024-12-31
505,631 GBP2023-12-31
Current Assets
1,275,710 GBP2024-12-31
818,870 GBP2023-12-31
Net Current Assets/Liabilities
779,841 GBP2024-12-31
800,205 GBP2023-12-31
Total Assets Less Current Liabilities
779,841 GBP2024-12-31
1,512,292 GBP2023-12-31
Net Assets/Liabilities
779,841 GBP2024-12-31
1,512,292 GBP2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
119 GBP2023-12-31
Retained earnings (accumulated losses)
779,722 GBP2024-12-31
1,512,173 GBP2023-12-31
Equity
779,841 GBP2024-12-31
1,512,292 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
156,700 GBP2023-12-31
Intangible Assets - Gross Cost
156,700 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,700 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
156,700 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
712,087 GBP2023-12-31
Plant and equipment
159,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
871,453 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-159,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-871,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,366 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-159,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
712,087 GBP2023-12-31
Other Debtors
1,274,383 GBP2024-12-31
313,239 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2024-12-31
5,771 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,382 GBP2024-12-31
9,587 GBP2023-12-31
Other Creditors
Amounts falling due within one year
490,000 GBP2024-12-31
3,307 GBP2023-12-31