82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,659 GBP2024-09-30
6,792 GBP2023-09-30
Fixed Assets
4,659 GBP2024-09-30
6,792 GBP2023-09-30
Total Inventories
19,000 GBP2024-09-30
Debtors
19,762 GBP2024-09-30
7,444 GBP2023-09-30
Cash at bank and in hand
17,297 GBP2024-09-30
16,913 GBP2023-09-30
Current Assets
56,059 GBP2024-09-30
24,357 GBP2023-09-30
Net Current Assets/Liabilities
-1,259 GBP2024-09-30
-1,253 GBP2023-09-30
Total Assets Less Current Liabilities
3,400 GBP2024-09-30
5,539 GBP2023-09-30
Creditors
Amounts falling due after one year
-3,239 GBP2024-09-30
-5,141 GBP2023-09-30
Net Assets/Liabilities
161 GBP2024-09-30
398 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
61 GBP2024-09-30
298 GBP2023-09-30
Equity
161 GBP2024-09-30
398 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,320 GBP2024-09-30
11,320 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,494 GBP2024-09-30
11,320 GBP2023-09-30
Tools/Equipment for furniture and fittings
174 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,792 GBP2024-09-30
4,528 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,835 GBP2024-09-30
4,528 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,264 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
131 GBP2024-09-30
Motor vehicles
4,528 GBP2024-09-30
6,792 GBP2023-09-30
Trade Debtors/Trade Receivables
14,221 GBP2024-09-30
7,444 GBP2023-09-30
Other Debtors
5,541 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,881 GBP2024-09-30
6,232 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
25,638 GBP2024-09-30
7,493 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,963 GBP2024-09-30
7,464 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,836 GBP2024-09-30
4,421 GBP2023-09-30
Amounts falling due after one year
3,239 GBP2024-09-30
5,141 GBP2023-09-30