82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-23,303,205 GBP2023-03-25 ~ 2024-03-24
-21,814,660 GBP2022-03-25 ~ 2023-03-24
Administrative Expenses
-1,000 GBP2023-03-25 ~ 2024-03-24
-1,000 GBP2022-03-25 ~ 2023-03-24
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-03-25 ~ 2024-03-24
0 GBP2022-03-25 ~ 2023-03-24
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-25 ~ 2024-03-24
0 GBP2022-03-25 ~ 2023-03-24
Profit/Loss
0 GBP2023-03-25 ~ 2024-03-24
0 GBP2022-03-25 ~ 2023-03-24
Debtors
1,845,543 GBP2024-03-24
2,836,967 GBP2023-03-24
Creditors
Current, Amounts falling due within one year
-1,841,777 GBP2024-03-24
-2,833,201 GBP2023-03-24
Net Current Assets/Liabilities
3,766 GBP2024-03-24
3,766 GBP2023-03-24
Equity
Called up share capital
5 GBP2024-03-24
5 GBP2023-03-24
5 GBP2022-03-24
Retained earnings (accumulated losses)
3,761 GBP2024-03-24
3,761 GBP2023-03-24
3,761 GBP2022-03-24
Equity
3,766 GBP2024-03-24
3,766 GBP2023-03-24
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-03-25 ~ 2024-03-24
0 GBP2022-03-25 ~ 2023-03-24
Audit Fees/Expenses
1,000 GBP2023-03-25 ~ 2024-03-24
1,000 GBP2022-03-25 ~ 2023-03-24
Average Number of Employees
11592023-03-25 ~ 2024-03-24
13212022-03-25 ~ 2023-03-24
Wages/Salaries
21,739,527 GBP2023-03-25 ~ 2024-03-24
20,226,992 GBP2022-03-25 ~ 2023-03-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
374,525 GBP2023-03-25 ~ 2024-03-24
419,234 GBP2022-03-25 ~ 2023-03-24
Staff Costs/Employee Benefits Expense
23,303,205 GBP2023-03-25 ~ 2024-03-24
21,814,660 GBP2022-03-25 ~ 2023-03-24
Amounts Owed by Group Undertakings
Current
1,845,543 GBP2024-03-24
2,836,967 GBP2023-03-24
Other Taxation & Social Security Payable
Current
323,770 GBP2024-03-24
415,288 GBP2023-03-24
Accrued Liabilities/Deferred Income
Current
1,518,007 GBP2024-03-24
2,417,913 GBP2023-03-24
Creditors
Current
1,841,777 GBP2024-03-24
2,833,201 GBP2023-03-24
Equity
Called up share capital
5 GBP2024-03-24
5 GBP2023-03-24