82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
176 GBP2024-11-30
276 GBP2023-11-30
Total Inventories
230 GBP2024-11-30
3,230 GBP2023-11-30
Debtors
110,481 GBP2024-11-30
117,109 GBP2023-11-30
Cash at bank and in hand
20,751 GBP2024-11-30
38,756 GBP2023-11-30
Current Assets
131,462 GBP2024-11-30
159,095 GBP2023-11-30
Net Current Assets/Liabilities
90,340 GBP2024-11-30
94,584 GBP2023-11-30
Total Assets Less Current Liabilities
90,516 GBP2024-11-30
94,860 GBP2023-11-30
Creditors
Amounts falling due after one year
-34,524 GBP2024-11-30
-33,954 GBP2023-11-30
Net Assets/Liabilities
55,992 GBP2024-11-30
60,906 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
55,990 GBP2024-11-30
60,904 GBP2023-11-30
Equity
55,992 GBP2024-11-30
60,906 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,600 GBP2024-11-30
36,600 GBP2023-11-30
Vehicles
2,695 GBP2024-11-30
2,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,295 GBP2024-11-30
39,295 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,424 GBP2024-11-30
36,324 GBP2023-11-30
Vehicles
2,695 GBP2024-11-30
2,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,119 GBP2024-11-30
39,019 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
176 GBP2024-11-30
276 GBP2023-11-30
Trade Debtors/Trade Receivables
84,457 GBP2024-11-30
95,224 GBP2023-11-30
Other Debtors
26,024 GBP2024-11-30
21,885 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
11,328 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,764 GBP2024-11-30
25,828 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,333 GBP2024-11-30
23,168 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,007 GBP2024-11-30
4,187 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
34,524 GBP2024-11-30
33,954 GBP2023-11-30