82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
712,087 GBP2023-12-31
712,087 GBP2022-12-31
Fixed Assets
712,087 GBP2023-12-31
712,087 GBP2022-12-31
Debtors
313,239 GBP2023-12-31
815,398 GBP2022-12-31
Cash at bank and in hand
505,631 GBP2023-12-31
21,772 GBP2022-12-31
Current Assets
818,870 GBP2023-12-31
837,170 GBP2022-12-31
Net Current Assets/Liabilities
800,205 GBP2023-12-31
780,120 GBP2022-12-31
Total Assets Less Current Liabilities
1,512,292 GBP2023-12-31
1,492,207 GBP2022-12-31
Net Assets/Liabilities
1,512,292 GBP2023-12-31
1,492,207 GBP2022-12-31
Equity
Called up share capital
119 GBP2023-12-31
119 GBP2022-12-31
Retained earnings (accumulated losses)
1,512,173 GBP2023-12-31
1,492,088 GBP2022-12-31
Equity
1,512,292 GBP2023-12-31
1,492,207 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
156,700 GBP2022-12-31
Intangible Assets - Gross Cost
156,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
156,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
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 - 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
Land and buildings, Owned/Freehold
712,087 GBP2023-12-31
712,087 GBP2022-12-31
Trade Debtors/Trade Receivables
885 GBP2022-12-31
Other Debtors
313,239 GBP2023-12-31
814,513 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,771 GBP2023-12-31
15,468 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,587 GBP2023-12-31
41,582 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,307 GBP2023-12-31