82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Average Number of Employees
02023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
30,383 GBP2024-06-30
41,976 GBP2023-06-30
Debtors
2,578 GBP2023-06-30
Cash at bank and in hand
2,441 GBP2024-06-30
27,692 GBP2023-06-30
Current Assets
2,441 GBP2024-06-30
30,270 GBP2023-06-30
Net Current Assets/Liabilities
-41,443 GBP2024-06-30
-21,690 GBP2023-06-30
Total Assets Less Current Liabilities
-11,060 GBP2024-06-30
20,286 GBP2023-06-30
Net Assets/Liabilities
-67,868 GBP2024-06-30
-39,076 GBP2023-06-30
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-06-30
Retained earnings (accumulated losses)
-67,948 GBP2024-06-30
-39,156 GBP2023-06-30
Equity
-67,868 GBP2024-06-30
-39,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,867 GBP2023-06-30
Plant and equipment
109,299 GBP2023-06-30
Motor vehicles
10,681 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,867 GBP2024-06-30
15,435 GBP2023-06-30
Plant and equipment
79,245 GBP2024-06-30
69,194 GBP2023-06-30
Motor vehicles
10,352 GBP2024-06-30
10,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,464 GBP2024-06-30
94,871 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,432 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
10,051 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,054 GBP2024-06-30
40,105 GBP2023-06-30
Motor vehicles
329 GBP2024-06-30
439 GBP2023-06-30
Improvements to leasehold property
1,432 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,498 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
80 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,578 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
3,304 GBP2024-06-30
8,609 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,190 GBP2024-06-30
12,881 GBP2023-06-30
Other Creditors
Current
20,390 GBP2024-06-30
20,470 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,513 GBP2024-06-30
26,763 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,685 GBP2024-06-30
19,989 GBP2023-06-30
Other Creditors
Non-current
12,610 GBP2024-06-30
12,610 GBP2023-06-30