82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
308,107 GBP2024-04-30
315,180 GBP2023-04-30
Total Inventories
2,998 GBP2024-04-30
3,244 GBP2023-04-30
Debtors
Current
34,930 GBP2024-04-30
66,155 GBP2023-04-30
Cash at bank and in hand
36,494 GBP2024-04-30
16,892 GBP2023-04-30
Current Assets
74,422 GBP2024-04-30
86,291 GBP2023-04-30
Net Current Assets/Liabilities
-22,783 GBP2024-04-30
-109 GBP2023-04-30
Total Assets Less Current Liabilities
285,324 GBP2024-04-30
315,071 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-202,159 GBP2024-04-30
-225,213 GBP2023-04-30
Net Assets/Liabilities
77,832 GBP2024-04-30
83,241 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
77,632 GBP2024-04-30
83,041 GBP2023-04-30
Equity
77,832 GBP2024-04-30
83,241 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
294,832 GBP2024-04-30
294,832 GBP2023-04-30
Furniture and fittings
20,372 GBP2024-04-30
20,372 GBP2023-04-30
Plant and equipment
20,438 GBP2024-04-30
17,938 GBP2023-04-30
Office equipment
6,757 GBP2024-04-30
5,778 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,180 GBP2024-04-30
6,120 GBP2023-04-30
Furniture and fittings
10,004 GBP2024-04-30
6,546 GBP2023-04-30
Plant and equipment
11,459 GBP2024-04-30
8,464 GBP2023-04-30
Office equipment
3,649 GBP2024-04-30
2,610 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,060 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,458 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,995 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,039 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
285,652 GBP2024-04-30
288,712 GBP2023-04-30
Furniture and fittings
10,368 GBP2024-04-30
13,826 GBP2023-04-30
Plant and equipment
8,979 GBP2024-04-30
9,474 GBP2023-04-30
Office equipment
3,108 GBP2024-04-30
3,168 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
342,399 GBP2024-04-30
338,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,292 GBP2024-04-30
23,740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,552 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
2,998 GBP2024-04-30
3,244 GBP2023-04-30
Trade Debtors/Trade Receivables
32,517 GBP2024-04-30
60,964 GBP2023-04-30
Other Debtors
2,049 GBP2024-04-30
3,736 GBP2023-04-30
Prepayments
364 GBP2024-04-30
1,455 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
6,931 GBP2024-04-30
6,605 GBP2023-04-30
Trade Creditors/Trade Payables
37,116 GBP2024-04-30
35,448 GBP2023-04-30
Taxation/Social Security Payable
29,385 GBP2024-04-30
24,638 GBP2023-04-30
Accrued Liabilities
3,611 GBP2024-04-30
3,511 GBP2023-04-30
Other Creditors
20,162 GBP2024-04-30
16,198 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
188,319 GBP2024-04-30
195,250 GBP2023-04-30
Bank Borrowings
Non-current
188,319 GBP2024-04-30
195,250 GBP2023-04-30
Current
6,931 GBP2024-04-30
6,605 GBP2023-04-30