82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
1,124 GBP2024-11-30
1,763 GBP2023-11-30
Fixed Assets
1,124 GBP2024-11-30
1,763 GBP2023-11-30
Total Inventories
1,770 GBP2024-11-30
2,685 GBP2023-11-30
Debtors
10,401 GBP2024-11-30
9,122 GBP2023-11-30
Cash at bank and in hand
75,000 GBP2024-11-30
114,330 GBP2023-11-30
Current Assets
87,171 GBP2024-11-30
126,137 GBP2023-11-30
Net Current Assets/Liabilities
72,536 GBP2024-11-30
89,830 GBP2023-11-30
Total Assets Less Current Liabilities
73,660 GBP2024-11-30
91,593 GBP2023-11-30
Net Assets/Liabilities
73,380 GBP2024-11-30
91,185 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
73,379 GBP2024-11-30
91,184 GBP2023-11-30
Equity
73,380 GBP2024-11-30
91,185 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2024-11-30
38,000 GBP2023-11-30
Intangible Assets - Gross Cost
38,000 GBP2024-11-30
38,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2024-11-30
38,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
38,000 GBP2024-11-30
38,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
601 GBP2024-11-30
601 GBP2023-11-30
Office equipment
20,160 GBP2024-11-30
20,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,761 GBP2024-11-30
20,761 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
464 GBP2024-11-30
440 GBP2023-11-30
Office equipment
19,173 GBP2024-11-30
18,558 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,637 GBP2024-11-30
18,998 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-12-01 ~ 2024-11-30
Office equipment
615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
137 GBP2024-11-30
161 GBP2023-11-30
Office equipment
987 GBP2024-11-30
1,602 GBP2023-11-30
Value of work in progress
1,770 GBP2024-11-30
2,685 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,073 GBP2024-11-30
9,122 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
328 GBP2024-11-30
Debtors
Amounts falling due within one year
10,401 GBP2024-11-30
9,122 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,774 GBP2024-11-30
2,831 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16 GBP2024-11-30
26 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,392 GBP2024-11-30
2,171 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,980 GBP2024-11-30
30,374 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,473 GBP2024-11-30
905 GBP2023-11-30
Net Deferred Tax Liability/Asset
280 GBP2024-11-30
408 GBP2023-11-30