82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
159,818 GBP2024-11-30
159,818 GBP2023-11-30
Property, Plant & Equipment
6,366 GBP2024-11-30
15,478 GBP2023-11-30
Fixed Assets
166,184 GBP2024-11-30
175,296 GBP2023-11-30
Total Inventories
2,890 GBP2024-11-30
3,225 GBP2023-11-30
Debtors
28,768 GBP2024-11-30
30,871 GBP2023-11-30
Cash at bank and in hand
9,110 GBP2024-11-30
26,846 GBP2023-11-30
Current Assets
40,768 GBP2024-11-30
60,942 GBP2023-11-30
Net Current Assets/Liabilities
8,417 GBP2024-11-30
4,569 GBP2023-11-30
Total Assets Less Current Liabilities
174,601 GBP2024-11-30
179,865 GBP2023-11-30
Net Assets/Liabilities
59,629 GBP2024-11-30
33,244 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
59,531 GBP2024-11-30
33,144 GBP2023-11-30
Equity
59,631 GBP2024-11-30
33,244 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
159,818 GBP2024-11-30
159,818 GBP2023-11-30
Intangible Assets
Goodwill
159,818 GBP2024-11-30
159,818 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,027 GBP2024-11-30
66,027 GBP2023-11-30
Vehicles
25,464 GBP2024-11-30
25,464 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
91,491 GBP2024-11-30
91,491 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,027 GBP2024-11-30
63,281 GBP2023-11-30
Vehicles
19,098 GBP2024-11-30
12,732 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,125 GBP2024-11-30
76,013 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,746 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,366 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,112 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
6,366 GBP2024-11-30
12,732 GBP2023-11-30
Plant and equipment
2,746 GBP2023-11-30
Trade Debtors/Trade Receivables
18,968 GBP2024-11-30
16,647 GBP2023-11-30
Other Debtors
9,800 GBP2024-11-30
14,224 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
3,201 GBP2024-11-30
1,581 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,777 GBP2024-11-30
17,005 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
15,038 GBP2024-11-30
25,402 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,952 GBP2024-11-30
2,537 GBP2023-11-30
Other Creditors
Amounts falling due within one year
383 GBP2024-11-30
9,848 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
28,881 GBP2024-11-30
35,091 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,331 GBP2024-11-30
20,770 GBP2023-11-30
Other Creditors
Amounts falling due after one year
74,760 GBP2024-11-30
90,760 GBP2023-11-30