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.
Intangible Assets
29,175 GBP2017-04-30
32,823 GBP2016-04-30
Property, Plant & Equipment
2,160 GBP2017-04-30
4,525 GBP2016-04-30
Fixed Assets
31,335 GBP2017-04-30
37,348 GBP2016-04-30
Total Inventories
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Debtors
15,117 GBP2017-04-30
18,202 GBP2016-04-30
Cash at bank and in hand
1,550 GBP2017-04-30
2,508 GBP2016-04-30
Current Assets
20,667 GBP2017-04-30
24,710 GBP2016-04-30
Net Current Assets/Liabilities
-129,674 GBP2017-04-30
-102,367 GBP2016-04-30
Net Assets/Liabilities
-98,339 GBP2017-04-30
-65,019 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-98,341 GBP2017-04-30
-65,021 GBP2016-04-30
Equity
-98,339 GBP2017-04-30
-65,019 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
42015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2017-04-30
55,000 GBP2016-04-30
Patents/Trademarks/Licences/Concessions
17,950 GBP2017-04-30
17,950 GBP2016-04-30
Intangible Assets - Gross Cost
72,950 GBP2017-04-30
72,950 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2017-04-30
30,250 GBP2016-04-30
Patents/Trademarks/Licences/Concessions
10,775 GBP2017-04-30
9,877 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
43,775 GBP2017-04-30
40,127 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2016-05-01 ~ 2017-04-30
Patents/Trademarks/Licences/Concessions
898 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,648 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Goodwill
22,000 GBP2017-04-30
24,750 GBP2016-04-30
Patents/Trademarks/Licences/Concessions
7,175 GBP2017-04-30
8,073 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,893 GBP2017-04-30
87,498 GBP2016-04-30
Office equipment
27,016 GBP2017-04-30
26,751 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
126,259 GBP2017-04-30
124,599 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,789 GBP2017-04-30
84,158 GBP2016-04-30
Office equipment
25,960 GBP2017-04-30
25,566 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,099 GBP2017-04-30
120,074 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,631 GBP2016-05-01 ~ 2017-04-30
Office equipment
394 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,025 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
1,104 GBP2017-04-30
3,340 GBP2016-04-30
Office equipment
1,056 GBP2017-04-30
1,185 GBP2016-04-30
Other types of inventories not specified separately
4,000 GBP2017-04-30
4,000 GBP2016-04-30
Trade Debtors/Trade Receivables
12,777 GBP2017-04-30
13,867 GBP2016-04-30
Prepayments
1,826 GBP2017-04-30
4,335 GBP2016-04-30
Other Debtors
514 GBP2017-04-30
Debtors
Current
15,117 GBP2017-04-30
18,202 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
2,242 GBP2016-04-30
Trade Creditors/Trade Payables
32,570 GBP2017-04-30
21,872 GBP2016-04-30
Taxation/Social Security Payable
3,962 GBP2017-04-30
5,503 GBP2016-04-30
Other Creditors
113,809 GBP2017-04-30
97,460 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
2,242 GBP2016-04-30