82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
02023-09-29 ~ 2024-09-28
02022-09-29 ~ 2023-09-28
Par Value of Share
Class 1 ordinary share
12023-09-29 ~ 2024-09-28
Class 2 ordinary share
12023-09-29 ~ 2024-09-28
Property, Plant & Equipment
852 GBP2024-09-28
779 GBP2023-09-28
Debtors
2,653 GBP2024-09-28
15,975 GBP2023-09-28
Cash at bank and in hand
163,219 GBP2024-09-28
113,567 GBP2023-09-28
Current Assets
165,872 GBP2024-09-28
129,542 GBP2023-09-28
Creditors
Current
49,812 GBP2024-09-28
36,534 GBP2023-09-28
Net Current Assets/Liabilities
116,060 GBP2024-09-28
93,008 GBP2023-09-28
Total Assets Less Current Liabilities
116,912 GBP2024-09-28
93,787 GBP2023-09-28
Net Assets/Liabilities
116,699 GBP2024-09-28
93,592 GBP2023-09-28
Equity
Called up share capital
20 GBP2024-09-28
20 GBP2023-09-28
Retained earnings (accumulated losses)
116,679 GBP2024-09-28
93,572 GBP2023-09-28
Equity
116,699 GBP2024-09-28
93,592 GBP2023-09-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,427 GBP2024-09-28
12,809 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,575 GBP2024-09-28
12,030 GBP2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
545 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment
Plant and equipment
852 GBP2024-09-28
779 GBP2023-09-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81 GBP2024-09-28
Current, Amounts falling due within one year
13,991 GBP2023-09-28
Other Debtors
Amounts falling due within one year, Current
2,572 GBP2024-09-28
Current, Amounts falling due within one year
1,984 GBP2023-09-28
Debtors
Amounts falling due within one year, Current
2,653 GBP2024-09-28
Current, Amounts falling due within one year
15,975 GBP2023-09-28
Trade Creditors/Trade Payables
Current
16,480 GBP2024-09-28
7,341 GBP2023-09-28
Other Taxation & Social Security Payable
Current
21,367 GBP2024-09-28
12,056 GBP2023-09-28
Other Creditors
Current
11,965 GBP2024-09-28
17,137 GBP2023-09-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
213 GBP2024-09-28
195 GBP2023-09-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-28
Class 2 ordinary share
10 shares2024-09-28