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
12017-04-01 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
8,070 GBP2018-03-31
2,947 GBP2017-03-31
Total Inventories
4,750 GBP2018-03-31
4,500 GBP2017-03-31
Debtors
36,757 GBP2018-03-31
56,418 GBP2017-03-31
Cash at bank and in hand
38,073 GBP2018-03-31
25,528 GBP2017-03-31
Current Assets
79,580 GBP2018-03-31
86,446 GBP2017-03-31
Creditors
Current
38,561 GBP2018-03-31
51,761 GBP2017-03-31
Net Current Assets/Liabilities
41,019 GBP2018-03-31
34,685 GBP2017-03-31
Total Assets Less Current Liabilities
49,089 GBP2018-03-31
37,632 GBP2017-03-31
Creditors
Non-current
-748 GBP2017-03-31
Net Assets/Liabilities
48,794 GBP2018-03-31
36,884 GBP2017-03-31
Equity
Called up share capital
10,002 GBP2018-03-31
10,002 GBP2017-03-31
Retained earnings (accumulated losses)
38,792 GBP2018-03-31
26,882 GBP2017-03-31
Equity
48,794 GBP2018-03-31
36,884 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
52016-04-01 ~ 2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,523 GBP2018-03-31
Amounts falling due within one year, Current
43,114 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
351 GBP2018-03-31
351 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
12,883 GBP2018-03-31
Amounts falling due within one year, Current
12,953 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
36,757 GBP2018-03-31
Amounts falling due within one year, Current
56,418 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,564 GBP2018-03-31
1,164 GBP2017-03-31
Trade Creditors/Trade Payables
Current
11,112 GBP2018-03-31
17,453 GBP2017-03-31
Other Taxation & Social Security Payable
Current
11,070 GBP2018-03-31
17,689 GBP2017-03-31
Other Creditors
Current
14,815 GBP2018-03-31
15,455 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
748 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-03-31
Class 2 ordinary share
2 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,910 GBP2017-04-01 ~ 2018-03-31