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.
Turnover/Revenue
17,876,993 GBP2016-10-01 ~ 2017-09-30
17,236,647 GBP2015-10-01 ~ 2016-09-30
Cost of Sales
-11,420,712 GBP2016-10-01 ~ 2017-09-30
-10,805,116 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
6,456,281 GBP2016-10-01 ~ 2017-09-30
6,431,531 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
-4,035,702 GBP2016-10-01 ~ 2017-09-30
-4,384,215 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
2,420,579 GBP2016-10-01 ~ 2017-09-30
2,047,316 GBP2015-10-01 ~ 2016-09-30
Other Interest Receivable/Similar Income (Finance Income)
38,655 GBP2016-10-01 ~ 2017-09-30
48,278 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
2,459,234 GBP2016-10-01 ~ 2017-09-30
2,095,594 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-562,715 GBP2016-10-01 ~ 2017-09-30
-66,235 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
1,896,519 GBP2016-10-01 ~ 2017-09-30
2,029,359 GBP2015-10-01 ~ 2016-09-30
Intangible Assets
Goodwill
1,002,046 GBP2017-09-30
1,507,054 GBP2016-09-30
Property, Plant & Equipment
340,565 GBP2017-09-30
220,595 GBP2016-09-30
Fixed Assets
1,342,611 GBP2017-09-30
1,727,649 GBP2016-09-30
Total Inventories
1,165,163 GBP2017-09-30
805,410 GBP2016-09-30
Debtors
Current
6,927,721 GBP2017-09-30
4,218,883 GBP2016-09-30
Cash at bank and in hand
4,433,399 GBP2017-09-30
5,084,924 GBP2016-09-30
Current Assets
12,526,283 GBP2017-09-30
10,109,217 GBP2016-09-30
Net Current Assets/Liabilities
7,011,069 GBP2017-09-30
5,517,392 GBP2016-09-30
Total Assets Less Current Liabilities
8,353,680 GBP2017-09-30
7,245,041 GBP2016-09-30
Creditors
Non-current
-92,372 GBP2017-09-30
-880,252 GBP2016-09-30
Net Assets/Liabilities
8,231,308 GBP2017-09-30
6,334,789 GBP2016-09-30
Equity
Called up share capital
1,100 GBP2017-09-30
1,100 GBP2016-09-30
Retained earnings (accumulated losses)
8,230,208 GBP2017-09-30
6,333,689 GBP2016-09-30
Equity
8,231,308 GBP2017-09-30
6,334,789 GBP2016-09-30
Called up share capital, Restated amount
1,100 GBP2015-09-30
Retained earnings (accumulated losses), Restated amount
5,767,530 GBP2015-09-30
Restated amount
5,768,630 GBP2015-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,463,200 GBP2015-10-01 ~ 2016-09-30
Audit Fees/Expenses
10,000 GBP2016-10-01 ~ 2017-09-30
10,500 GBP2015-10-01 ~ 2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
505,008 GBP2016-10-01 ~ 2017-09-30
Average Number of Employees
1572016-10-01 ~ 2017-09-30
1572015-10-01 ~ 2016-09-30
Wages/Salaries
5,128,580 GBP2016-10-01 ~ 2017-09-30
5,007,159 GBP2015-10-01 ~ 2016-09-30
Social Security Costs
489,706 GBP2016-10-01 ~ 2017-09-30
523,516 GBP2015-10-01 ~ 2016-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,619 GBP2016-10-01 ~ 2017-09-30
115,124 GBP2015-10-01 ~ 2016-09-30
Staff Costs/Employee Benefits Expense
5,678,905 GBP2016-10-01 ~ 2017-09-30
5,645,799 GBP2015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost
Goodwill
5,025,000 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,022,954 GBP2017-09-30
3,517,946 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
505,008 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,731 GBP2017-09-30
17,731 GBP2016-09-30
Plant and equipment
689,686 GBP2017-09-30
461,432 GBP2016-09-30
Furniture and fittings
861,927 GBP2017-09-30
831,738 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1,569,344 GBP2017-09-30
1,310,901 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,357 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
-6,633 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-7,990 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,309 GBP2017-09-30
14,434 GBP2016-09-30
Plant and equipment
421,782 GBP2017-09-30
317,171 GBP2016-09-30
Furniture and fittings
791,688 GBP2017-09-30
758,701 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,228,779 GBP2017-09-30
1,090,306 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
875 GBP2016-10-01 ~ 2017-09-30
Plant and equipment
105,893 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
37,717 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,485 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,282 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings
-4,730 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,012 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,422 GBP2017-09-30
3,297 GBP2016-09-30
Plant and equipment
267,904 GBP2017-09-30
144,261 GBP2016-09-30
Furniture and fittings
70,239 GBP2017-09-30
73,037 GBP2016-09-30
Finished Goods/Goods for Resale
805,410 GBP2016-09-30
Trade Debtors/Trade Receivables
3,149,292 GBP2017-09-30
2,656,362 GBP2016-09-30
Amount of corporation tax that is recoverable
253,108 GBP2016-09-30
Other Debtors
Current
992,787 GBP2017-09-30
867,617 GBP2016-09-30
Prepayments/Accrued Income
427,462 GBP2017-09-30
441,796 GBP2016-09-30
Trade Creditors/Trade Payables
Current
2,217,311 GBP2017-09-30
1,721,317 GBP2016-09-30
Amounts owed to group undertakings
Current
1,103,051 GBP2017-09-30
1,334,692 GBP2016-09-30
Corporation Tax Payable
Current
232,885 GBP2017-09-30
Other Taxation & Social Security Payable
Current
580,277 GBP2017-09-30
437,267 GBP2016-09-30
Other Creditors
Current
186,092 GBP2017-09-30
376,591 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
1,195,598 GBP2017-09-30
721,958 GBP2016-09-30
Other Creditors
Non-current
92,372 GBP2017-09-30
880,252 GBP2016-09-30