82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,238 GBP2024-10-31
5,227 GBP2023-10-31
Total Inventories
825 GBP2024-10-31
855 GBP2023-10-31
Debtors
3,520 GBP2024-10-31
6,361 GBP2023-10-31
Cash at bank and in hand
28,247 GBP2024-10-31
24,023 GBP2023-10-31
Current Assets
32,592 GBP2024-10-31
31,239 GBP2023-10-31
Creditors
Amounts falling due within one year
8,029 GBP2024-10-31
9,026 GBP2023-10-31
Net Current Assets/Liabilities
24,563 GBP2024-10-31
22,213 GBP2023-10-31
Total Assets Less Current Liabilities
29,801 GBP2024-10-31
27,440 GBP2023-10-31
Net Assets/Liabilities
29,801 GBP2024-10-31
27,440 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
29,800 GBP2024-10-31
27,439 GBP2023-10-31
Equity
29,801 GBP2024-10-31
27,440 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,627 GBP2024-10-31
1,627 GBP2023-10-31
Plant and equipment
24,869 GBP2024-10-31
23,930 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,496 GBP2024-10-31
25,557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,569 GBP2024-10-31
1,555 GBP2023-10-31
Plant and equipment
19,689 GBP2024-10-31
18,775 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,258 GBP2024-10-31
20,330 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
58 GBP2024-10-31
72 GBP2023-10-31
Plant and equipment
5,180 GBP2024-10-31
5,155 GBP2023-10-31
Trade Debtors/Trade Receivables
3,220 GBP2024-10-31
6,061 GBP2023-10-31
Other Debtors
300 GBP2024-10-31
300 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123 GBP2024-10-31
1,331 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,906 GBP2024-10-31
7,672 GBP2023-10-31