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.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment
246 GBP2017-05-31
474 GBP2016-05-31
Debtors
1,200 GBP2017-05-31
4,320 GBP2016-05-31
Cash at bank and in hand
8,450 GBP2017-05-31
9,852 GBP2016-05-31
Current Assets
9,650 GBP2017-05-31
14,172 GBP2016-05-31
Creditors
Current
6,079 GBP2017-05-31
9,648 GBP2016-05-31
Net Current Assets/Liabilities
3,571 GBP2017-05-31
4,524 GBP2016-05-31
Total Assets Less Current Liabilities
3,817 GBP2017-05-31
4,998 GBP2016-05-31
Net Assets/Liabilities
3,770 GBP2017-05-31
4,903 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
3,670 GBP2017-05-31
4,803 GBP2016-05-31
Equity
3,770 GBP2017-05-31
4,903 GBP2016-05-31
Average Number of Employees
12016-06-01 ~ 2017-05-31
12015-05-19 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Computers
683 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
437 GBP2017-05-31
209 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
228 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
246 GBP2017-05-31
474 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2017-05-31
4,320 GBP2016-05-31
Trade Creditors/Trade Payables
Current
103 GBP2017-05-31
223 GBP2016-05-31
Corporation Tax Payable
Current
4,881 GBP2017-05-31
5,976 GBP2016-05-31
Amount of value-added tax that is payable
2,246 GBP2016-05-31
Accrued Liabilities
Current
839 GBP2017-05-31
1,200 GBP2016-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
47 GBP2017-05-31
95 GBP2016-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47 GBP2017-05-31
95 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Nominal value of allotted share capital
100 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
18,867 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-06-01 ~ 2017-05-31