82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
159,818 GBP2023-11-30
159,818 GBP2022-11-30
Property, Plant & Equipment
15,478 GBP2023-11-30
31,114 GBP2022-11-30
Fixed Assets
175,296 GBP2023-11-30
190,932 GBP2022-11-30
Total Inventories
3,225 GBP2023-11-30
3,780 GBP2022-11-30
Debtors
30,871 GBP2023-11-30
31,488 GBP2022-11-30
Cash at bank and in hand
26,846 GBP2023-11-30
18,865 GBP2022-11-30
Current Assets
60,942 GBP2023-11-30
54,133 GBP2022-11-30
Net Current Assets/Liabilities
4,569 GBP2023-11-30
-505 GBP2022-11-30
Total Assets Less Current Liabilities
179,865 GBP2023-11-30
190,427 GBP2022-11-30
Net Assets/Liabilities
33,244 GBP2023-11-30
19,752 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
33,144 GBP2023-11-30
19,652 GBP2022-11-30
Equity
33,244 GBP2023-11-30
19,752 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
159,818 GBP2023-11-30
159,818 GBP2022-11-30
Intangible Assets
Goodwill
159,818 GBP2023-11-30
159,818 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,027 GBP2023-11-30
62,092 GBP2022-11-30
Vehicles
25,464 GBP2023-11-30
25,464 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
91,491 GBP2023-11-30
87,556 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,281 GBP2023-11-30
50,076 GBP2022-11-30
Vehicles
12,732 GBP2023-11-30
6,366 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,013 GBP2023-11-30
56,442 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,205 GBP2022-12-01 ~ 2023-11-30
Vehicles
6,366 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,746 GBP2023-11-30
12,016 GBP2022-11-30
Vehicles
12,732 GBP2023-11-30
19,098 GBP2022-11-30
Trade Debtors/Trade Receivables
16,647 GBP2023-11-30
20,231 GBP2022-11-30
Other Debtors
14,224 GBP2023-11-30
11,257 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
1,581 GBP2023-11-30
901 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,005 GBP2023-11-30
13,446 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
25,402 GBP2023-11-30
30,575 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,537 GBP2023-11-30
1,866 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,848 GBP2023-11-30
7,850 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
35,091 GBP2023-11-30
41,301 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,770 GBP2023-11-30
38,614 GBP2022-11-30
Other Creditors
Amounts falling due after one year
90,760 GBP2023-11-30
90,760 GBP2022-11-30