82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
237,633 GBP2024-10-31
237,846 GBP2023-04-30
Debtors
368,274 GBP2024-10-31
206,602 GBP2023-04-30
Cash at bank and in hand
38,633 GBP2024-10-31
142,892 GBP2023-04-30
Current Assets
452,884 GBP2024-10-31
377,142 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-365,135 GBP2024-10-31
Net Current Assets/Liabilities
87,749 GBP2024-10-31
149,477 GBP2023-04-30
Total Assets Less Current Liabilities
325,382 GBP2024-10-31
387,323 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-129,983 GBP2024-10-31
-192,697 GBP2023-04-30
Net Assets/Liabilities
195,399 GBP2024-10-31
194,626 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
195,299 GBP2024-10-31
194,526 GBP2023-04-30
Equity
195,399 GBP2024-10-31
194,626 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-10-31
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
237,633 GBP2023-04-30
Other
42,901 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
280,534 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-04-30
Other
42,901 GBP2024-10-31
42,688 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,901 GBP2024-10-31
42,688 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-10-31
Other
213 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
237,633 GBP2024-10-31
237,633 GBP2023-04-30
Other
0 GBP2024-10-31
213 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
244,585 GBP2024-10-31
151,487 GBP2023-04-30
Other Debtors
Amounts falling due within one year
123,689 GBP2024-10-31
55,115 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
368,274 GBP2024-10-31
Amounts falling due within one year, Current
206,602 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,713 GBP2024-10-31
38,683 GBP2023-04-30
Trade Creditors/Trade Payables
Current
105,943 GBP2024-10-31
116,010 GBP2023-04-30
Amounts owed to group undertakings
Current
78,089 GBP2024-10-31
0 GBP2023-04-30
Corporation Tax Payable
Current
41,995 GBP2024-10-31
6,305 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,351 GBP2024-10-31
53,055 GBP2023-04-30
Other Creditors
Current
39,044 GBP2024-10-31
13,612 GBP2023-04-30
Creditors
Current
365,135 GBP2024-10-31
227,665 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
129,983 GBP2024-10-31
192,697 GBP2023-04-30