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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-09-30
Property, Plant & Equipment
10,472 GBP2019-03-31
Total Inventories
250 GBP2020-09-30
2,000 GBP2019-03-31
Debtors
505 GBP2020-09-30
5,070 GBP2019-03-31
Cash at bank and in hand
92,005 GBP2020-09-30
65,347 GBP2019-03-31
Current Assets
92,760 GBP2020-09-30
72,417 GBP2019-03-31
Creditors
Current
80,756 GBP2020-09-30
42,793 GBP2019-03-31
Net Current Assets/Liabilities
12,004 GBP2020-09-30
29,624 GBP2019-03-31
Total Assets Less Current Liabilities
12,004 GBP2020-09-30
40,096 GBP2019-03-31
Equity
Called up share capital
4 GBP2020-09-30
4 GBP2019-03-31
Retained earnings (accumulated losses)
12,000 GBP2020-09-30
40,092 GBP2019-03-31
Equity
12,004 GBP2020-09-30
40,096 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-09-30
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,627 GBP2019-03-31
Furniture and fittings
10,743 GBP2019-03-31
Computers
1,540 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
58,910 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,627 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-10,743 GBP2019-04-01 ~ 2020-09-30
Computers
-2,860 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-60,230 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,322 GBP2019-03-31
Furniture and fittings
9,850 GBP2019-03-31
Computers
1,266 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,438 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,094 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
201 GBP2019-04-01 ~ 2020-09-30
Computers
273 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,568 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,416 GBP2019-04-01 ~ 2020-09-30
Furniture and fittings
-10,051 GBP2019-04-01 ~ 2020-09-30
Computers
-1,539 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,006 GBP2019-04-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
9,305 GBP2019-03-31
Furniture and fittings
893 GBP2019-03-31
Computers
274 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
317 GBP2020-09-30
4,362 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
188 GBP2020-09-30
Prepayments
Current
708 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
505 GBP2020-09-30
Amounts falling due within one year, Current
5,070 GBP2019-03-31
Trade Creditors/Trade Payables
Current
4,111 GBP2020-09-30
2,453 GBP2019-03-31
Corporation Tax Payable
Current
4,094 GBP2019-03-31
Other Creditors
Current
681 GBP2020-09-30
507 GBP2019-03-31
Accrued Liabilities
Current
32,420 GBP2020-09-30
2,335 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,326 GBP2019-04-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-26,766 GBP2019-04-01 ~ 2020-09-30