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.
Total Inventories
3,459 GBP2018-01-31
Debtors
17,705 GBP2019-07-31
25,583 GBP2018-01-31
Cash at bank and in hand
74,414 GBP2019-07-31
8,589 GBP2018-01-31
Current Assets
92,119 GBP2019-07-31
37,631 GBP2018-01-31
Net Current Assets/Liabilities
66,113 GBP2019-07-31
9,835 GBP2018-01-31
Total Assets Less Current Liabilities
66,113 GBP2019-07-31
9,835 GBP2018-01-31
Net Assets/Liabilities
66,113 GBP2019-07-31
9,835 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
66,013 GBP2019-07-31
9,735 GBP2018-01-31
Equity
66,113 GBP2019-07-31
9,835 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,847 GBP2018-02-01
Property, Plant & Equipment - Gross Cost
23,847 GBP2018-02-01
Property, Plant & Equipment - Disposals
Plant and equipment
-23,847 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-23,847 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,847 GBP2018-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,847 GBP2018-02-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,847 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,847 GBP2018-02-01 ~ 2019-07-31
Finished Goods/Goods for Resale
3,459 GBP2018-01-31
Trade Debtors/Trade Receivables
17,632 GBP2019-07-31
25,583 GBP2018-01-31
Prepayments/Accrued Income
73 GBP2019-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,447 GBP2019-07-31
2,649 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
16,951 GBP2019-07-31
4,952 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,515 GBP2019-07-31
3,129 GBP2018-01-31
Loans received from directors
Amounts falling due within one year
5,000 GBP2019-07-31
17,066 GBP2018-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
93 GBP2019-07-31
Dividends Paid on Shares
15,985 GBP2018-02-01 ~ 2019-07-31
10,000 GBP2017-02-01 ~ 2018-01-31
All ordinary shares
15,985 GBP2018-02-01 ~ 2019-07-31