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.
Turnover/Revenue
32,021 GBP2018-04-01 ~ 2019-03-31
27,068 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
32,021 GBP2018-04-01 ~ 2019-03-31
27,068 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-24,042 GBP2018-04-01 ~ 2019-03-31
-23,790 GBP2017-04-01 ~ 2018-03-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
7,981 GBP2018-04-01 ~ 2019-03-31
3,278 GBP2017-04-01 ~ 2018-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,554 GBP2018-04-01 ~ 2019-03-31
-660 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
6,427 GBP2018-04-01 ~ 2019-03-31
2,618 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
6,427 GBP2018-04-01 ~ 2019-03-31
2,618 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
539 GBP2019-03-31
314 GBP2018-03-31
Debtors
1,420 GBP2019-03-31
2,835 GBP2018-03-31
Cash at bank and in hand
4,153 GBP2019-03-31
1,351 GBP2018-03-31
Current Assets
5,573 GBP2019-03-31
4,186 GBP2018-03-31
Net Current Assets/Liabilities
2,772 GBP2019-03-31
530 GBP2018-03-31
Total Assets Less Current Liabilities
3,311 GBP2019-03-31
844 GBP2018-03-31
Net Assets/Liabilities
3,211 GBP2019-03-31
Restated amount
784 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
3,210 GBP2019-03-31
783 GBP2018-03-31
165 GBP2017-03-31
Equity
3,211 GBP2019-03-31
784 GBP2018-03-31
166 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,427 GBP2018-04-01 ~ 2019-03-31
2,618 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,427 GBP2018-04-01 ~ 2019-03-31
2,618 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2018-04-01 ~ 2019-03-31
-2,000 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-4,000 GBP2018-04-01 ~ 2019-03-31
-2,000 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,365 GBP2019-03-31
960 GBP2018-03-31
Other
1,170 GBP2019-03-31
1,170 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,535 GBP2019-03-31
2,130 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
875 GBP2019-03-31
712 GBP2018-03-31
Other
1,121 GBP2019-03-31
1,104 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996 GBP2019-03-31
1,816 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
163 GBP2018-04-01 ~ 2019-03-31
Other
17 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Office equipment
490 GBP2019-03-31
248 GBP2018-03-31
Other
49 GBP2019-03-31
66 GBP2018-03-31
Trade Debtors/Trade Receivables
1,420 GBP2019-03-31
2,835 GBP2018-03-31
Debtors
Current
1,420 GBP2019-03-31
2,835 GBP2018-03-31
Trade Creditors/Trade Payables
90 GBP2018-03-31
Taxation/Social Security Payable
1,769 GBP2019-03-31
1,303 GBP2018-03-31
Accrued Liabilities
980 GBP2019-03-31
980 GBP2018-03-31
Other Creditors
52 GBP2019-03-31
1,283 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Dividend per share (interim)
4,0002018-04-01 ~ 2019-03-31
2,0002017-04-01 ~ 2018-03-31
Director Remuneration
11,850 GBP2018-04-01 ~ 2019-03-31
10,600 GBP2017-04-01 ~ 2018-03-31