B. & H. MICROFILM SERVICES LIMITED - 1996-03-25
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
156,515 GBP2024-06-30
104,687 GBP2023-06-30
Property, Plant & Equipment
599,333 GBP2024-06-30
439,853 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
755,849 GBP2024-06-30
544,541 GBP2023-06-30
Total Inventories
7,000 GBP2024-06-30
14,764 GBP2023-06-30
Debtors
Current
413,171 GBP2024-06-30
364,460 GBP2023-06-30
Cash at bank and in hand
694,293 GBP2024-06-30
790,866 GBP2023-06-30
Current Assets
1,114,464 GBP2024-06-30
1,170,090 GBP2023-06-30
Net Current Assets/Liabilities
746,903 GBP2024-06-30
991,011 GBP2023-06-30
Total Assets Less Current Liabilities
1,502,752 GBP2024-06-30
1,535,552 GBP2023-06-30
Net Assets/Liabilities
1,399,111 GBP2024-06-30
1,440,240 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
141,934 GBP2023-07-01 ~ 2024-06-30
61,022 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
409,092 GBP2024-06-30
328,867 GBP2023-06-30
Intangible Assets - Gross Cost
409,092 GBP2024-06-30
328,867 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
252,577 GBP2024-06-30
224,180 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
252,577 GBP2024-06-30
224,180 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,397 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
28,397 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
156,515 GBP2024-06-30
104,687 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,591 GBP2024-06-30
7,469 GBP2023-06-30
Tools/Equipment for furniture and fittings
16,202 GBP2024-06-30
21,026 GBP2023-06-30
Motor vehicles
66,565 GBP2024-06-30
37,804 GBP2023-06-30
Other
1,091,337 GBP2024-06-30
1,190,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,325,695 GBP2024-06-30
1,257,289 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,557 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,500 GBP2023-07-01 ~ 2024-06-30
Other
-235,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-247,455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,070 GBP2024-06-30
18,507 GBP2023-06-30
Motor vehicles
35,022 GBP2024-06-30
31,836 GBP2023-06-30
Other
679,790 GBP2024-06-30
767,093 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726,362 GBP2024-06-30
817,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
480 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,063 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,330 GBP2023-07-01 ~ 2024-06-30
Other
135,062 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,500 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-1,144 GBP2023-07-01 ~ 2024-06-30
Other
-222,365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-233,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
480 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
151,111 GBP2024-06-30
7,469 GBP2023-06-30
Tools/Equipment for furniture and fittings
5,132 GBP2024-06-30
2,519 GBP2023-06-30
Motor vehicles
31,543 GBP2024-06-30
5,968 GBP2023-06-30
Other
411,547 GBP2024-06-30
423,897 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-06-30
Cost valuation
121,439 GBP2023-06-30
Other types of inventories not specified separately
7,000 GBP2024-06-30
14,764 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
253,306 GBP2024-06-30
Amounts falling due within one year, Current
236,483 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
35,072 GBP2024-06-30
Amounts falling due within one year, Current
25,945 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
413,171 GBP2024-06-30
Amounts falling due within one year, Current
364,460 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
128,028 GBP2024-06-30
Bank Overdrafts
Current
78,028 GBP2024-06-30
Other Remaining Borrowings
Current
50,000 GBP2024-06-30
Total Borrowings
Current
128,028 GBP2024-06-30
DOCUMENT OPTIONS LTD
InfoB. & H. MICROFILM SERVICES LIMITED - 1996-03-25
SUREORB LIMITED - 1996-03-25
Registered number 02378380Ground Floor, 19 New Road, Brighton BN1 1UF
PRIVATE LIMITED COMPANY incorporated on 1989-05-02 (36 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-01
CIF 0DOCUMENT OPTIONS LTD
SRegistered number 02378380
19, New Road, Brighton, East Sussex, England, BN1 1UF
Limited Company in Companies House, England
CIF 1 DOCUMENT OPTIONS LTD
SRegistered number 02378380
Ground Floor 19 New Road, Brighton, East Sussex, United Kingdom, BN1 1UF
Private Company Limited By Shares in England And Wales
CIF 2 DOCUMENT OPTIONS LIMITED
SRegistered number 02378380
Ground Floor, 19 New Road, Brighton, East Sussex, United Kingdom, BN1 1UF
Uk in England, Uk
CIF 3 DOCUMENT OPTIONS LIMITED
SRegistered number 02378380
Ground Floor, 19 New Road, Brighton, East Sussex, United Kingdom, BN1 1UF
Uk in England, Uk
CIF 4