82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
8,731 GBP2024-03-31
10,571 GBP2023-03-31
Debtors
300,198 GBP2024-03-31
323,114 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
108 GBP2023-03-31
Current Assets
406,226 GBP2024-03-31
483,083 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-304,362 GBP2023-03-31
Net Current Assets/Liabilities
126,332 GBP2024-03-31
178,721 GBP2023-03-31
Total Assets Less Current Liabilities
135,063 GBP2024-03-31
189,292 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
121,213 GBP2024-03-31
165,575 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
121,113 GBP2024-03-31
165,475 GBP2023-03-31
131,642 GBP2022-03-31
Equity
121,213 GBP2024-03-31
165,575 GBP2023-03-31
131,742 GBP2022-03-31
Profit/Loss
36,638 GBP2023-04-01 ~ 2024-03-31
114,833 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-81,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,316 GBP2023-03-31
Furniture and fittings
12,632 GBP2023-03-31
Motor vehicles
12,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,829 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,559 GBP2024-03-31
30,404 GBP2023-03-31
Furniture and fittings
10,086 GBP2024-03-31
9,616 GBP2023-03-31
Motor vehicles
12,453 GBP2024-03-31
12,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,098 GBP2024-03-31
52,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,155 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
470 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,757 GBP2024-03-31
6,912 GBP2023-03-31
Furniture and fittings
2,546 GBP2024-03-31
3,016 GBP2023-03-31
Motor vehicles
428 GBP2024-03-31
643 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
153,299 GBP2024-03-31
147,134 GBP2023-03-31
Other Debtors
Amounts falling due within one year
146,899 GBP2024-03-31
175,980 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
300,198 GBP2024-03-31
Current, Amounts falling due within one year
323,114 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,019 GBP2024-03-31
20,157 GBP2023-03-31
Trade Creditors/Trade Payables
Current
122,271 GBP2024-03-31
126,594 GBP2023-03-31
Corporation Tax Payable
Current
14,582 GBP2024-03-31
35,657 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,318 GBP2024-03-31
43,884 GBP2023-03-31
Other Creditors
Current
84,704 GBP2024-03-31
78,070 GBP2023-03-31
Creditors
Current
279,894 GBP2024-03-31
304,362 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31