82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-04-08 ~ 2020-04-07
42018-04-08 ~ 2019-04-07
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2020-04-07
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2019-04-08 ~ 2020-04-07
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2020-04-07
Intangible Assets
Net goodwill
76,500 GBP2020-04-07
Intangible Assets
76,500 GBP2020-04-07
Property, Plant & Equipment
67,380 GBP2020-04-07
27,716 GBP2019-04-07
Fixed Assets
143,880 GBP2020-04-07
27,716 GBP2019-04-07
Total Inventories
400 GBP2020-04-07
2,625 GBP2019-04-07
Debtors
32,887 GBP2020-04-07
29,062 GBP2019-04-07
Cash at bank and in hand
7,359 GBP2020-04-07
33 GBP2019-04-07
Current Assets
40,646 GBP2020-04-07
31,720 GBP2019-04-07
Creditors
Amounts falling due within one year
75,559 GBP2020-04-07
29,062 GBP2019-04-07
Net Current Assets/Liabilities
-34,913 GBP2020-04-07
2,658 GBP2019-04-07
Total Assets Less Current Liabilities
108,967 GBP2020-04-07
30,374 GBP2019-04-07
Creditors
Amounts falling due after one year
105,495 GBP2020-04-07
Net Assets/Liabilities
3,472 GBP2020-04-07
30,374 GBP2019-04-07
Equity
Called up share capital
100 GBP2020-04-07
100 GBP2019-04-07
Retained earnings (accumulated losses)
3,372 GBP2020-04-07
30,274 GBP2019-04-07
Equity
3,472 GBP2020-04-07
30,374 GBP2019-04-07
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152019-04-08 ~ 2020-04-07
Furniture and fittings
0.252019-04-08 ~ 2020-04-07
Motor vehicles
0.252019-04-08 ~ 2020-04-07
Office equipment
0.252019-04-08 ~ 2020-04-07
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,180 GBP2019-04-08 ~ 2020-04-07
5,152 GBP2018-04-08 ~ 2019-04-07
Intangible Assets - Gross Cost
85,000 GBP2020-04-07
Intangible Assets - Increase From Amortisation Charge for Year
8,500 GBP2019-04-08 ~ 2020-04-07
Intangible Assets - Accumulated Amortisation & Impairment
8,500 GBP2020-04-07
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,735 GBP2020-04-07
263,735 GBP2019-04-07
Office equipment
29,980 GBP2020-04-07
29,147 GBP2019-04-07
Property, Plant & Equipment - Gross Cost
351,042 GBP2020-04-07
292,882 GBP2019-04-07
Furniture and fittings
942 GBP2020-04-07
Motor vehicles
54,385 GBP2020-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,476 GBP2020-04-07
236,019 GBP2019-04-07
Office equipment
29,355 GBP2020-04-07
29,147 GBP2019-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,662 GBP2020-04-07
265,166 GBP2019-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,457 GBP2019-04-08 ~ 2020-04-07
Furniture and fittings
235 GBP2019-04-08 ~ 2020-04-07
Motor vehicles
13,596 GBP2019-04-08 ~ 2020-04-07
Office equipment
208 GBP2019-04-08 ~ 2020-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,496 GBP2019-04-08 ~ 2020-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2020-04-07
Motor vehicles
13,596 GBP2020-04-07
Property, Plant & Equipment
Plant and equipment
25,259 GBP2020-04-07
27,716 GBP2019-04-07
Furniture and fittings
707 GBP2020-04-07
Motor vehicles
40,789 GBP2020-04-07
Office equipment
625 GBP2020-04-07
Under hire purchased contracts or finance leases, Motor vehicles
40,789 GBP2020-04-07
Trade Debtors/Trade Receivables
17,745 GBP2020-04-07
29,062 GBP2019-04-07
Other Debtors
15,142 GBP2020-04-07
Trade Creditors/Trade Payables
Amounts falling due within one year
15,410 GBP2020-04-07
5,624 GBP2019-04-07
Corporation Tax Payable
Amounts falling due within one year
3,180 GBP2020-04-07
5,152 GBP2019-04-07
Other Taxation & Social Security Payable
Amounts falling due within one year
3,563 GBP2020-04-07
5,020 GBP2019-04-07
Other Creditors
Amounts falling due within one year
53,406 GBP2020-04-07
13,266 GBP2019-04-07
Amounts falling due after one year
105,495 GBP2020-04-07