82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
242,997 GBP2025-03-31
248,026 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
17,084 GBP2025-03-31
19,106 GBP2024-03-31
Cash at bank and in hand
16,283 GBP2025-03-31
67,750 GBP2024-03-31
Current Assets
34,367 GBP2025-03-31
87,856 GBP2024-03-31
Creditors
Current
108,204 GBP2025-03-31
166,278 GBP2024-03-31
Net Current Assets/Liabilities
-73,837 GBP2025-03-31
-78,422 GBP2024-03-31
Total Assets Less Current Liabilities
169,160 GBP2025-03-31
169,604 GBP2024-03-31
Net Assets/Liabilities
25,932 GBP2025-03-31
994 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
25,930 GBP2025-03-31
992 GBP2024-03-31
Equity
25,932 GBP2025-03-31
994 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2024-03-31
Plant and equipment
273,743 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
503,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260,746 GBP2025-03-31
255,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,746 GBP2025-03-31
255,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
230,000 GBP2025-03-31
230,000 GBP2024-03-31
Plant and equipment
12,997 GBP2025-03-31
18,026 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,871 GBP2025-03-31
17,490 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,213 GBP2025-03-31
1,616 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
17,084 GBP2025-03-31
19,106 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,500 GBP2025-03-31
16,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,470 GBP2025-03-31
Other Taxation & Social Security Payable
Current
22,766 GBP2025-03-31
16,183 GBP2024-03-31
Other Creditors
Current
66,468 GBP2025-03-31
133,595 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
117,833 GBP2025-03-31
133,602 GBP2024-03-31
Other Creditors
Non-current
14,807 GBP2025-03-31
24,420 GBP2024-03-31