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
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
509 GBP2020-03-31
Fixed Assets
509 GBP2020-03-31
Debtors
1,912 GBP2021-03-31
2,956 GBP2020-03-31
Cash at bank and in hand
4,374 GBP2021-03-31
10,110 GBP2020-03-31
Current Assets
6,286 GBP2021-03-31
13,066 GBP2020-03-31
Creditors
Current
5,796 GBP2021-03-31
6,323 GBP2020-03-31
Net Current Assets/Liabilities
490 GBP2021-03-31
6,743 GBP2020-03-31
Total Assets Less Current Liabilities
490 GBP2021-03-31
7,252 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
390 GBP2021-03-31
7,152 GBP2020-03-31
Equity
490 GBP2021-03-31
7,252 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,536 GBP2020-03-31
Furniture and fittings
1,352 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
6,888 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,536 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-1,352 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,888 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,536 GBP2020-03-31
Furniture and fittings
843 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,379 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,536 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-919 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,455 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
509 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
914 GBP2021-03-31
2,793 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
998 GBP2021-03-31
163 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,912 GBP2021-03-31
2,956 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,011 GBP2020-03-31
Other Taxation & Social Security Payable
Current
499 GBP2021-03-31
2,725 GBP2020-03-31
Other Creditors
Current
5,297 GBP2021-03-31
2,587 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31