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.
Average Number of Employees
192019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment
97,391 GBP2019-12-31
122,871 GBP2018-12-31
Fixed Assets
97,391 GBP2019-12-31
122,871 GBP2018-12-31
Debtors
Current
653,284 GBP2019-12-31
1,020,908 GBP2018-12-31
Cash at bank and in hand
273,461 GBP2019-12-31
576,468 GBP2018-12-31
Current Assets
926,745 GBP2019-12-31
1,597,376 GBP2018-12-31
Net Current Assets/Liabilities
583,366 GBP2019-12-31
1,024,940 GBP2018-12-31
Total Assets Less Current Liabilities
680,757 GBP2019-12-31
1,147,811 GBP2018-12-31
Net Assets/Liabilities
611,542 GBP2019-12-31
1,067,683 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
611,442 GBP2019-12-31
1,067,583 GBP2018-12-31
Equity
611,542 GBP2019-12-31
1,067,683 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-01-01 ~ 2019-12-31
Furniture and fittings
332019-01-01 ~ 2019-12-31
Office equipment
332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,417 GBP2019-12-31
88,417 GBP2018-12-31
Furniture and fittings
54,905 GBP2019-12-31
54,905 GBP2018-12-31
Office equipment
416,729 GBP2019-12-31
407,578 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
585,306 GBP2019-12-31
576,155 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,498 GBP2018-12-31
Furniture and fittings
53,497 GBP2018-12-31
Office equipment
371,851 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
453,284 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
25,637 GBP2019-01-01 ~ 2019-12-31
Motor vehicles, Under hire purchased contracts or finance leases
8,994 GBP2019-01-01 ~ 2019-12-31
Under hire purchased contracts or finance leases
8,994 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,492 GBP2019-12-31
Furniture and fittings
54,680 GBP2019-12-31
Office equipment
394,488 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,915 GBP2019-12-31
Property, Plant & Equipment
Motor vehicles
74,925 GBP2019-12-31
83,919 GBP2018-12-31
Furniture and fittings
225 GBP2019-12-31
1,408 GBP2018-12-31
Office equipment
22,241 GBP2019-12-31
35,727 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
317,069 GBP2019-12-31
658,895 GBP2018-12-31
Other Debtors
Current
94,706 GBP2019-12-31
141,919 GBP2018-12-31
Prepayments/Accrued Income
Current
202,905 GBP2019-12-31
220,094 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
38,604 GBP2019-12-31
Bank Borrowings
Current
14,301 GBP2018-12-31
Trade Creditors/Trade Payables
Current
240,480 GBP2019-12-31
344,981 GBP2018-12-31
Corporation Tax Payable
Current
23,588 GBP2018-12-31
Taxation/Social Security Payable
Current
47,680 GBP2019-12-31
89,123 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
10,913 GBP2019-12-31
10,647 GBP2018-12-31
Other Creditors
Current
2,832 GBP2019-12-31
1,938 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
41,474 GBP2019-12-31
87,859 GBP2018-12-31
Creditors
Current
343,379 GBP2019-12-31
572,437 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
69,215 GBP2019-12-31
80,128 GBP2018-12-31
Creditors
Non-current
69,215 GBP2019-12-31
80,128 GBP2018-12-31
Minimum gross finance lease payments owing
31,926 GBP2019-12-31
44,696 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
65 shares2019-12-31
65 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2019-12-31
30 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1.002019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2019-12-31
5 shares2018-12-31
Par Value of Share
Class 3 ordinary share
1.002019-01-01 ~ 2019-12-31