R.M. CONSULTANTS LIMITED - 2008-12-05
A.H. TURNBULL (TECHNICAL CONSULTANT) LIMITED - 1980-12-31
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
11,162,958 GBP2023-01-01 ~ 2023-12-31
12,056,511 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
8,030,605 GBP2023-01-01 ~ 2023-12-31
8,815,853 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,132,353 GBP2023-01-01 ~ 2023-12-31
3,240,658 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
3,150,150 GBP2023-01-01 ~ 2023-12-31
2,877,229 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-17,797 GBP2023-01-01 ~ 2023-12-31
363,429 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
35,629 GBP2023-01-01 ~ 2023-12-31
285 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-53,424 GBP2023-01-01 ~ 2023-12-31
363,146 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,530 GBP2023-01-01 ~ 2023-12-31
-973,572 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-48,894 GBP2023-01-01 ~ 2023-12-31
1,336,718 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-48,894 GBP2023-01-01 ~ 2023-12-31
1,336,718 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
277,851 GBP2023-12-31
315,315 GBP2022-12-31
Property, Plant & Equipment
92,888 GBP2023-12-31
122,851 GBP2022-12-31
Fixed Assets
370,739 GBP2023-12-31
438,166 GBP2022-12-31
Debtors
4,197,636 GBP2023-12-31
3,141,377 GBP2022-12-31
Cash at bank and in hand
543,610 GBP2023-12-31
1,269,901 GBP2022-12-31
Current Assets
4,741,246 GBP2023-12-31
4,411,278 GBP2022-12-31
Creditors
Current
2,982,509 GBP2023-12-31
2,671,074 GBP2022-12-31
Net Current Assets/Liabilities
1,758,737 GBP2023-12-31
1,740,204 GBP2022-12-31
Total Assets Less Current Liabilities
2,129,476 GBP2023-12-31
2,178,370 GBP2022-12-31
Equity
Called up share capital
2,240,222 GBP2023-12-31
2,240,222 GBP2022-12-31
Share premium
86,658 GBP2023-12-31
86,658 GBP2022-12-31
Retained earnings (accumulated losses)
-197,404 GBP2023-12-31
-148,510 GBP2022-12-31
Equity
2,129,476 GBP2023-12-31
2,178,370 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,894 GBP2023-01-01 ~ 2023-12-31
1,336,718 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,990,608 GBP2023-01-01 ~ 2023-12-31
4,687,038 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
540,192 GBP2023-01-01 ~ 2023-12-31
539,651 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
426,849 GBP2023-01-01 ~ 2023-12-31
380,905 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
5,957,649 GBP2023-01-01 ~ 2023-12-31
5,607,594 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
892023-01-01 ~ 2023-12-31
852022-01-01 ~ 2022-12-31
Director Remuneration
317,243 GBP2023-01-01 ~ 2023-12-31
296,512 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
38,579 GBP2023-01-01 ~ 2023-12-31
35,359 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,600 GBP2023-01-01 ~ 2023-12-31
7,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-12,555 GBP2023-01-01 ~ 2023-12-31
68,998 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
374,631 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,780 GBP2023-12-31
59,316 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,464 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
277,851 GBP2023-12-31
315,315 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
456,237 GBP2023-12-31
489,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
580,432 GBP2023-12-31
613,602 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-41,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-41,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400,522 GBP2023-12-31
415,070 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
487,544 GBP2023-12-31
490,751 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-41,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
55,715 GBP2023-12-31
74,337 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,154,819 GBP2023-12-31
1,046,134 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
197,213 GBP2023-12-31
192,403 GBP2022-12-31
Other Debtors
Current
2,077 GBP2023-12-31
4,043 GBP2022-12-31
Prepayments
Current
239,172 GBP2023-12-31
187,641 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,210,026 GBP2023-12-31
2,158,297 GBP2022-12-31
Trade Creditors/Trade Payables
Current
124,094 GBP2023-12-31
233,039 GBP2022-12-31
Amounts owed to group undertakings
Current
462,702 GBP2023-12-31
32,325 GBP2022-12-31
Other Taxation & Social Security Payable
Current
292,897 GBP2023-12-31
431,379 GBP2022-12-31
Other Creditors
Current
283,618 GBP2023-12-31
2,814 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
51,697 GBP2023-12-31
161,504 GBP2022-12-31
Accrued Liabilities
Current
1,767,501 GBP2023-12-31
1,810,013 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
269,348 GBP2023-12-31
288,763 GBP2022-12-31
Between one and five year
324,000 GBP2023-12-31
591,130 GBP2022-12-31
All periods
593,348 GBP2023-12-31
879,893 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,240,222 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-48,894 GBP2023-01-01 ~ 2023-12-31