82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
156,027 GBP2024-03-31
162,060 GBP2023-03-31
Total Inventories
277 GBP2024-03-31
277 GBP2023-03-31
Debtors
107,346 GBP2024-03-31
86,795 GBP2023-03-31
Cash at bank and in hand
96,299 GBP2024-03-31
73,601 GBP2023-03-31
Current Assets
203,922 GBP2024-03-31
160,673 GBP2023-03-31
Net Current Assets/Liabilities
128,920 GBP2024-03-31
96,836 GBP2023-03-31
Total Assets Less Current Liabilities
284,947 GBP2024-03-31
258,896 GBP2023-03-31
Net Assets/Liabilities
184,763 GBP2024-03-31
155,443 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
184,760 GBP2024-03-31
155,440 GBP2023-03-31
Equity
184,763 GBP2024-03-31
155,443 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,978 GBP2024-03-31
210,978 GBP2023-03-31
Plant and equipment
47,377 GBP2024-03-31
40,722 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,355 GBP2024-03-31
251,700 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,300 GBP2024-03-31
59,080 GBP2023-03-31
Plant and equipment
39,028 GBP2024-03-31
30,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,328 GBP2024-03-31
89,640 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,220 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
147,678 GBP2024-03-31
151,898 GBP2023-03-31
Plant and equipment
8,349 GBP2024-03-31
10,162 GBP2023-03-31
Trade Debtors/Trade Receivables
107,346 GBP2024-03-31
86,795 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
6,075 GBP2024-03-31
6,650 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,334 GBP2024-03-31
15,471 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,181 GBP2024-03-31
14,533 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,613 GBP2024-03-31
20,380 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
83,884 GBP2024-03-31
87,153 GBP2023-03-31
Other Creditors
Amounts falling due after one year
16,300 GBP2024-03-31
16,300 GBP2023-03-31