82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Intangible Assets
73,120 GBP2024-04-30
87,760 GBP2023-04-30
Property, Plant & Equipment
24,788 GBP2024-04-30
31,506 GBP2023-04-30
Fixed Assets
97,908 GBP2024-04-30
119,266 GBP2023-04-30
Total Inventories
88,471 GBP2024-04-30
108,304 GBP2023-04-30
Debtors
154,443 GBP2024-04-30
196,251 GBP2023-04-30
Cash at bank and in hand
106,312 GBP2024-04-30
71,164 GBP2023-04-30
Current Assets
349,226 GBP2024-04-30
375,719 GBP2023-04-30
Creditors
Current
244,819 GBP2024-04-30
273,008 GBP2023-04-30
Net Current Assets/Liabilities
104,407 GBP2024-04-30
102,711 GBP2023-04-30
Total Assets Less Current Liabilities
202,315 GBP2024-04-30
221,977 GBP2023-04-30
Net Assets/Liabilities
-60,460 GBP2024-04-30
-48,026 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-60,462 GBP2024-04-30
-48,028 GBP2023-04-30
Equity
-60,460 GBP2024-04-30
-48,026 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
146,300 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,180 GBP2024-04-30
58,540 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,640 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
73,120 GBP2024-04-30
87,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,784 GBP2024-04-30
28,784 GBP2023-04-30
Furniture and fittings
8,127 GBP2024-04-30
8,127 GBP2023-04-30
Motor vehicles
12,400 GBP2024-04-30
12,400 GBP2023-04-30
Computers
10,044 GBP2024-04-30
8,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,355 GBP2024-04-30
57,657 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,599 GBP2024-04-30
4,479 GBP2023-04-30
Furniture and fittings
5,127 GBP2024-04-30
3,127 GBP2023-04-30
Motor vehicles
12,300 GBP2024-04-30
10,400 GBP2023-04-30
Computers
8,541 GBP2024-04-30
8,145 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,567 GBP2024-04-30
26,151 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,120 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,000 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,900 GBP2023-05-01 ~ 2024-04-30
Computers
396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,416 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
20,185 GBP2024-04-30
24,305 GBP2023-04-30
Furniture and fittings
3,000 GBP2024-04-30
5,000 GBP2023-04-30
Motor vehicles
100 GBP2024-04-30
2,000 GBP2023-04-30
Computers
1,503 GBP2024-04-30
201 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
154,443 GBP2024-04-30
189,463 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,788 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
154,443 GBP2024-04-30
196,251 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-04-30
6,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
193,220 GBP2024-04-30
210,023 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,352 GBP2024-04-30
4,638 GBP2023-04-30
Other Creditors
Current
31,247 GBP2024-04-30
52,347 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,615 GBP2024-04-30
35,567 GBP2023-04-30
Other Creditors
Non-current
228,450 GBP2024-04-30
228,450 GBP2023-04-30