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.
Property, Plant & Equipment
4,168 GBP2016-12-31
Total Inventories
10,933 GBP2016-12-31
Debtors
11,492 GBP2017-12-31
29,156 GBP2016-12-31
Cash at bank and in hand
11,234 GBP2017-12-31
952 GBP2016-12-31
Current Assets
22,726 GBP2017-12-31
41,041 GBP2016-12-31
Net Current Assets/Liabilities
16,816 GBP2017-12-31
26,183 GBP2016-12-31
Total Assets Less Current Liabilities
16,816 GBP2017-12-31
30,351 GBP2016-12-31
Creditors
Amounts falling due after one year
-5,512 GBP2017-12-31
-37,087 GBP2016-12-31
Net Assets/Liabilities
11,304 GBP2017-12-31
-6,736 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
11,303 GBP2017-12-31
-6,737 GBP2016-12-31
Equity
11,304 GBP2017-12-31
-6,736 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,243 GBP2016-12-31
Vehicles
10,720 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
17,963 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,243 GBP2017-01-01 ~ 2017-12-31
Vehicles
-10,720 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-17,963 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,567 GBP2016-12-31
Vehicles
7,228 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,795 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,567 GBP2017-01-01 ~ 2017-12-31
Vehicles
-7,228 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,795 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
676 GBP2016-12-31
Vehicles
3,492 GBP2016-12-31
Trade Debtors/Trade Receivables
2,522 GBP2017-12-31
26,143 GBP2016-12-31
Other Debtors
8,970 GBP2017-12-31
3,013 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
347 GBP2017-12-31
7,778 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
4,988 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-313 GBP2017-12-31
4,882 GBP2016-12-31
Other Creditors
Amounts falling due within one year
888 GBP2017-12-31
2,198 GBP2016-12-31