82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
6,792 GBP2023-09-30
9,056 GBP2022-09-30
Fixed Assets
6,792 GBP2023-09-30
9,056 GBP2022-09-30
Debtors
7,444 GBP2023-09-30
697 GBP2022-09-30
Cash at bank and in hand
16,913 GBP2023-09-30
10,499 GBP2022-09-30
Current Assets
24,357 GBP2023-09-30
11,196 GBP2022-09-30
Net Current Assets/Liabilities
-1,253 GBP2023-09-30
3,027 GBP2022-09-30
Total Assets Less Current Liabilities
5,539 GBP2023-09-30
12,083 GBP2022-09-30
Creditors
Amounts falling due after one year
-5,141 GBP2023-09-30
-8,946 GBP2022-09-30
Net Assets/Liabilities
398 GBP2023-09-30
3,137 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
298 GBP2023-09-30
3,037 GBP2022-09-30
Equity
398 GBP2023-09-30
3,137 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,320 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,320 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,528 GBP2023-09-30
2,264 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,528 GBP2023-09-30
2,264 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
6,792 GBP2023-09-30
9,056 GBP2022-09-30
Trade Debtors/Trade Receivables
7,444 GBP2023-09-30
597 GBP2022-09-30
Other Debtors
100 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,232 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
7,493 GBP2023-09-30
3,371 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,464 GBP2023-09-30
3,898 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,421 GBP2023-09-30
900 GBP2022-09-30
Amounts falling due after one year
5,141 GBP2023-09-30
8,946 GBP2022-09-30