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
12018-04-01 ~ 2019-03-31
Class 2 ordinary share
12018-04-01 ~ 2019-03-31
Class 3 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
241 GBP2018-03-31
Property, Plant & Equipment
1,584 GBP2018-03-31
Fixed Assets
1,825 GBP2018-03-31
Total Inventories
2,500 GBP2018-03-31
Debtors
30,000 GBP2019-03-31
7,346 GBP2018-03-31
Cash at bank and in hand
15,243 GBP2019-03-31
4,512 GBP2018-03-31
Current Assets
45,243 GBP2019-03-31
14,358 GBP2018-03-31
Creditors
Current
42,467 GBP2019-03-31
14,499 GBP2018-03-31
Net Current Assets/Liabilities
2,776 GBP2019-03-31
-141 GBP2018-03-31
Total Assets Less Current Liabilities
2,776 GBP2019-03-31
1,684 GBP2018-03-31
Net Assets/Liabilities
2,776 GBP2019-03-31
1,631 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
300 GBP2018-03-31
Retained earnings (accumulated losses)
2,676 GBP2019-03-31
1,331 GBP2018-03-31
Equity
2,776 GBP2019-03-31
1,631 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,676 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,435 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
241 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
241 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,439 GBP2018-03-31
Furniture and fittings
12,604 GBP2018-03-31
Computers
14,634 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
54,677 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,439 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-12,604 GBP2018-04-01 ~ 2019-03-31
Computers
-14,634 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-54,677 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,006 GBP2018-03-31
Furniture and fittings
12,461 GBP2018-03-31
Computers
14,626 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,093 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
955 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
43 GBP2018-04-01 ~ 2019-03-31
Computers
8 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,961 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-12,504 GBP2018-04-01 ~ 2019-03-31
Computers
-14,634 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,099 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,433 GBP2018-03-31
Furniture and fittings
143 GBP2018-03-31
Computers
8 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2018-03-31
Other Debtors
Current
30,000 GBP2019-03-31
Prepayments
Current
4,346 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
30,000 GBP2019-03-31
Amounts falling due within one year, Current
7,346 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,488 GBP2019-03-31
4,082 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,402 GBP2019-03-31
5,193 GBP2018-03-31
Amount of value-added tax that is payable
622 GBP2019-03-31
1,513 GBP2018-03-31
Loans received from directors
1,916 GBP2019-03-31
62 GBP2018-03-31
Accrued Liabilities
Current
29,039 GBP2019-03-31
3,649 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31