82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
85,663 GBP2022-10-31
128,493 GBP2021-10-31
Property, Plant & Equipment
167,580 GBP2022-10-31
154,689 GBP2021-10-31
Fixed Assets
253,243 GBP2022-10-31
283,182 GBP2021-10-31
Total Inventories
99,500 GBP2022-10-31
252,580 GBP2021-10-31
Debtors
1,197,072 GBP2022-10-31
1,098,088 GBP2021-10-31
Cash at bank and in hand
65,891 GBP2022-10-31
111,905 GBP2021-10-31
Current Assets
1,362,463 GBP2022-10-31
1,462,573 GBP2021-10-31
Creditors
Current
800,536 GBP2022-10-31
787,694 GBP2021-10-31
Net Current Assets/Liabilities
561,927 GBP2022-10-31
674,879 GBP2021-10-31
Total Assets Less Current Liabilities
815,170 GBP2022-10-31
958,061 GBP2021-10-31
Creditors
Non-current
214,638 GBP2022-10-31
435,944 GBP2021-10-31
Net Assets/Liabilities
600,532 GBP2022-10-31
522,117 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
600,432 GBP2022-10-31
522,017 GBP2021-10-31
Equity
600,532 GBP2022-10-31
522,117 GBP2021-10-31
Average Number of Employees
112021-11-01 ~ 2022-10-31
142020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
428,302 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
342,639 GBP2022-10-31
299,809 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,830 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Net goodwill
85,663 GBP2022-10-31
128,493 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
464,882 GBP2022-10-31
405,415 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,302 GBP2022-10-31
250,726 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,576 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
167,580 GBP2022-10-31
154,689 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
288,736 GBP2022-10-31
209,455 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
908,336 GBP2022-10-31
888,633 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
1,197,072 GBP2022-10-31
1,098,088 GBP2021-10-31
Trade Creditors/Trade Payables
Current
277,698 GBP2022-10-31
387,025 GBP2021-10-31
Other Taxation & Social Security Payable
Current
503,156 GBP2022-10-31
252,139 GBP2021-10-31
Other Creditors
Current
19,682 GBP2022-10-31
148,530 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
214,638 GBP2022-10-31
435,944 GBP2021-10-31