82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
10,674 GBP2024-03-31
12,006 GBP2023-03-31
Total Inventories
4,874 GBP2024-03-31
4,994 GBP2023-03-31
Debtors
8,977 GBP2024-03-31
7,168 GBP2023-03-31
Cash at bank and in hand
76,668 GBP2024-03-31
95,280 GBP2023-03-31
Current Assets
90,519 GBP2024-03-31
107,442 GBP2023-03-31
Net Current Assets/Liabilities
70,730 GBP2024-03-31
87,902 GBP2023-03-31
Net Assets/Liabilities
81,404 GBP2024-03-31
99,908 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
81,274 GBP2024-03-31
99,778 GBP2023-03-31
Equity
81,404 GBP2024-03-31
99,908 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,186 GBP2024-03-31
52,959 GBP2023-03-31
Vehicles
57,719 GBP2024-03-31
57,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,905 GBP2024-03-31
110,678 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,523 GBP2024-03-31
44,968 GBP2023-03-31
Vehicles
54,708 GBP2024-03-31
53,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,231 GBP2024-03-31
98,672 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,555 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,663 GBP2024-03-31
7,991 GBP2023-03-31
Vehicles
3,011 GBP2024-03-31
4,015 GBP2023-03-31
Trade Debtors/Trade Receivables
4,810 GBP2024-03-31
4,876 GBP2023-03-31
Other Debtors
4,167 GBP2024-03-31
2,292 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,506 GBP2024-03-31
781 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,510 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,488 GBP2024-03-31
4,303 GBP2023-03-31