82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Property, Plant & Equipment
4,706 GBP2025-03-31
191,065 GBP2024-03-31
Fixed Assets
4,706 GBP2025-03-31
191,065 GBP2024-03-31
Total Inventories
46,851 GBP2025-03-31
42,000 GBP2024-03-31
Debtors
38,736 GBP2025-03-31
72,177 GBP2024-03-31
Cash at bank and in hand
11,916 GBP2025-03-31
268,933 GBP2024-03-31
Current Assets
97,503 GBP2025-03-31
383,110 GBP2024-03-31
Net Current Assets/Liabilities
39,516 GBP2025-03-31
311,890 GBP2024-03-31
Total Assets Less Current Liabilities
44,222 GBP2025-03-31
502,955 GBP2024-03-31
Net Assets/Liabilities
44,222 GBP2025-03-31
502,955 GBP2024-03-31
Equity
Called up share capital
393 GBP2025-03-31
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Retained earnings (accumulated losses)
43,829 GBP2025-03-31
493,055 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,756 GBP2024-04-01 ~ 2025-03-31
39,932 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
91,108 GBP2024-03-31
Investment property
120,000 GBP2024-03-31
Motor vehicles
21,490 GBP2025-03-31
33,488 GBP2024-03-31
Furniture and fittings
277 GBP2025-03-31
1,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,767 GBP2025-03-31
245,795 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,998 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-224,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,909 GBP2025-03-31
23,159 GBP2024-03-31
Furniture and fittings
152 GBP2025-03-31
1,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,061 GBP2025-03-31
54,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
911 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,748 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,998 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,581 GBP2025-03-31
10,329 GBP2024-03-31
Furniture and fittings
125 GBP2025-03-31
180 GBP2024-03-31
Owned/Freehold, Land and buildings
60,556 GBP2024-03-31
Investment property
120,000 GBP2024-03-31
Other types of inventories not specified separately
46,851 GBP2025-03-31
42,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,904 GBP2025-03-31
68,424 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,068 GBP2025-03-31
29,184 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,102 GBP2025-03-31
32,911 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,971 GBP2025-03-31
3,971 GBP2024-03-31
Between one and five year
3,993 GBP2025-03-31
7,633 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,964 GBP2025-03-31
11,604 GBP2024-03-31