A.H. TURNBULL (TECHNICAL CONSULTANT) LIMITED - 1980-12-31
R.M. CONSULTANTS LIMITED - 2008-12-05
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,093,424 GBP2024-01-01 ~ 2024-12-31
11,162,958 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
9,397,619 GBP2024-01-01 ~ 2024-12-31
8,030,605 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,695,805 GBP2024-01-01 ~ 2024-12-31
3,132,353 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
3,659,441 GBP2024-01-01 ~ 2024-12-31
3,150,150 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
36,364 GBP2024-01-01 ~ 2024-12-31
-17,797 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
13,674 GBP2024-01-01 ~ 2024-12-31
35,629 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
22,690 GBP2024-01-01 ~ 2024-12-31
-53,424 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,530 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
22,690 GBP2024-01-01 ~ 2024-12-31
-48,894 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
22,690 GBP2024-01-01 ~ 2024-12-31
-48,894 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
240,388 GBP2024-12-31
277,851 GBP2023-12-31
Property, Plant & Equipment
380,457 GBP2024-12-31
92,888 GBP2023-12-31
Fixed Assets
620,845 GBP2024-12-31
370,739 GBP2023-12-31
Debtors
3,861,053 GBP2024-12-31
4,197,636 GBP2023-12-31
Cash at bank and in hand
1,189,073 GBP2024-12-31
543,610 GBP2023-12-31
Current Assets
5,050,126 GBP2024-12-31
4,741,246 GBP2023-12-31
Creditors
Current
3,518,805 GBP2024-12-31
2,982,509 GBP2023-12-31
Net Current Assets/Liabilities
1,531,321 GBP2024-12-31
1,758,737 GBP2023-12-31
Total Assets Less Current Liabilities
2,152,166 GBP2024-12-31
2,129,476 GBP2023-12-31
Equity
Called up share capital
2,240,222 GBP2024-12-31
2,240,222 GBP2023-12-31
2,240,222 GBP2022-12-31
Share premium
86,658 GBP2024-12-31
86,658 GBP2023-12-31
86,658 GBP2022-12-31
Retained earnings (accumulated losses)
-174,714 GBP2024-12-31
-197,404 GBP2023-12-31
-148,510 GBP2022-12-31
Equity
2,152,166 GBP2024-12-31
2,129,476 GBP2023-12-31
2,178,370 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,690 GBP2024-01-01 ~ 2024-12-31
-48,894 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
6,137,642 GBP2024-01-01 ~ 2024-12-31
4,990,608 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
703,721 GBP2024-01-01 ~ 2024-12-31
540,192 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
503,504 GBP2024-01-01 ~ 2024-12-31
426,849 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,344,867 GBP2024-01-01 ~ 2024-12-31
5,957,649 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1072024-01-01 ~ 2024-12-31
892023-01-01 ~ 2023-12-31
Director Remuneration
266,072 GBP2024-01-01 ~ 2024-12-31
317,243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
42,485 GBP2024-01-01 ~ 2024-12-31
38,579 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,300 GBP2024-01-01 ~ 2024-12-31
8,600 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
5,673 GBP2024-01-01 ~ 2024-12-31
-12,555 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
374,631 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,243 GBP2024-12-31
96,780 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,463 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
240,388 GBP2024-12-31
277,851 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
124,195 GBP2023-12-31
Furniture and fittings
528,699 GBP2024-12-31
456,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
856,212 GBP2024-12-31
580,432 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-38,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
87,022 GBP2023-12-31
Furniture and fittings
393,536 GBP2024-12-31
400,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,755 GBP2024-12-31
487,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,341 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
31,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-38,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
135,163 GBP2024-12-31
55,715 GBP2023-12-31
Land and buildings, Short leasehold
37,173 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
816,952 GBP2024-12-31
1,154,819 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
445,546 GBP2024-12-31
197,213 GBP2023-12-31
Other Debtors
Current
1,590 GBP2024-12-31
2,077 GBP2023-12-31
Prepayments
Current
357,115 GBP2024-12-31
239,172 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,873,443 GBP2024-12-31
3,210,026 GBP2023-12-31
Trade Creditors/Trade Payables
Current
237,970 GBP2024-12-31
124,094 GBP2023-12-31
Amounts owed to group undertakings
Current
419,293 GBP2024-12-31
462,702 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,552 GBP2024-12-31
292,897 GBP2023-12-31
Other Creditors
Current
912,703 GBP2024-12-31
283,618 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
51,167 GBP2024-12-31
51,697 GBP2023-12-31
Accrued Liabilities
Current
1,779,120 GBP2024-12-31
1,767,501 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
206,641 GBP2024-12-31
269,348 GBP2023-12-31
Between one and five year
750,000 GBP2024-12-31
324,000 GBP2023-12-31
More than five year
621,837 GBP2024-12-31
All periods
1,578,478 GBP2024-12-31
593,348 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,240,222 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,690 GBP2024-01-01 ~ 2024-12-31