82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
329,084 GBP2025-03-31
156,027 GBP2024-03-31
Fixed Assets
329,084 GBP2025-03-31
156,027 GBP2024-03-31
Total Inventories
34,812 GBP2025-03-31
37,884 GBP2024-03-31
Debtors
91,053 GBP2025-03-31
69,739 GBP2024-03-31
Cash at bank and in hand
121,461 GBP2025-03-31
96,299 GBP2024-03-31
Current Assets
247,326 GBP2025-03-31
203,922 GBP2024-03-31
Net Current Assets/Liabilities
169,330 GBP2025-03-31
128,919 GBP2024-03-31
Total Assets Less Current Liabilities
498,414 GBP2025-03-31
284,946 GBP2024-03-31
Net Assets/Liabilities
359,965 GBP2025-03-31
184,762 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
274,444 GBP2025-03-31
184,759 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
210,978 GBP2024-03-31
Computers
27,872 GBP2025-03-31
47,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
352,872 GBP2025-03-31
258,356 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-21,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
114,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,788 GBP2025-03-31
39,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,788 GBP2025-03-31
102,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-21,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
325,000 GBP2025-03-31
Computers
4,084 GBP2025-03-31
8,350 GBP2024-03-31
Owned/Freehold, Land and buildings
147,677 GBP2024-03-31
Other types of inventories not specified separately
277 GBP2024-03-31
Value of work in progress
34,812 GBP2025-03-31
37,607 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,249 GBP2025-03-31
69,739 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,133 GBP2025-03-31
18,333 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,636 GBP2025-03-31
41,578 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
78,644 GBP2025-03-31
83,884 GBP2024-03-31