82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
29,226,188 GBP2024-01-01 ~ 2024-12-31
28,344,374 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
29,226,188 GBP2024-01-01 ~ 2024-12-31
28,344,374 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-28,802,491 GBP2024-01-01 ~ 2024-12-31
-26,194,219 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,505 GBP2024-01-01 ~ 2024-12-31
8,807 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-369,591 GBP2024-01-01 ~ 2024-12-31
-405 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
211,611 GBP2024-01-01 ~ 2024-12-31
2,508,557 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
35,833 GBP2024-01-01 ~ 2024-12-31
1,971,718 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,893,966 GBP2024-12-31
Property, Plant & Equipment
686,428 GBP2024-12-31
2,467,821 GBP2023-12-31
Fixed Assets - Investments
9,346,473 GBP2024-12-31
11,219,711 GBP2023-12-31
Fixed Assets
11,928,250 GBP2024-12-31
13,688,915 GBP2023-12-31
Debtors
Current
8,418,050 GBP2024-12-31
8,771,383 GBP2023-12-31
Cash at bank and in hand
724,673 GBP2024-12-31
1,086,473 GBP2023-12-31
Current Assets
9,142,723 GBP2024-12-31
9,857,856 GBP2023-12-31
Net Current Assets/Liabilities
996,316 GBP2024-12-31
-63,932 GBP2023-12-31
Total Assets Less Current Liabilities
12,924,566 GBP2024-12-31
13,624,983 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-736,250 GBP2023-12-31
Net Assets/Liabilities
12,924,566 GBP2024-12-31
12,888,733 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
12,914,566 GBP2024-12-31
12,878,733 GBP2023-12-31
12,782,015 GBP2022-12-31
Equity
12,924,566 GBP2024-12-31
12,888,733 GBP2023-12-31
12,792,015 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
35,833 GBP2024-01-01 ~ 2024-12-31
1,971,718 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,875,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,875,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
623,824 GBP2024-01-01 ~ 2024-12-31
696,772 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
17,519,235 GBP2024-01-01 ~ 2024-12-31
16,774,748 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
1,964,847 GBP2024-01-01 ~ 2024-12-31
1,899,087 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
20,118,851 GBP2024-01-01 ~ 2024-12-31
19,260,608 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3272024-01-01 ~ 2024-12-31
3062023-01-01 ~ 2023-12-31
Director Remuneration
1,038,443 GBP2024-01-01 ~ 2024-12-31
1,049,700 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
35,000 GBP2024-01-01 ~ 2024-12-31
47,298 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
52,903 GBP2024-01-01 ~ 2024-12-31
590,038 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,100,110 GBP2024-12-31
Development expenditure
3,867 GBP2024-12-31
Intangible Assets - Gross Cost
2,103,977 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
210,011 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
210,011 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,011 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
210,011 GBP2024-12-31
Intangible Assets
Goodwill
1,890,099 GBP2024-12-31
Development expenditure
3,867 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
283,731 GBP2024-12-31
283,731 GBP2023-12-31
Tools/Equipment for furniture and fittings
491,440 GBP2024-12-31
383,487 GBP2023-12-31
Motor vehicles
884,827 GBP2024-12-31
2,866,639 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,659,998 GBP2024-12-31
3,533,857 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,454,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,454,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,937 GBP2024-12-31
109,664 GBP2023-12-31
Tools/Equipment for furniture and fittings
307,723 GBP2024-12-31
207,268 GBP2023-12-31
Motor vehicles
525,910 GBP2024-12-31
749,104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973,570 GBP2024-12-31
1,066,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,273 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
100,455 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
493,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
623,824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-716,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-716,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
143,794 GBP2024-12-31
174,067 GBP2023-12-31
Tools/Equipment for furniture and fittings
183,717 GBP2024-12-31
176,219 GBP2023-12-31
Motor vehicles
358,917 GBP2024-12-31
2,117,535 GBP2023-12-31
Investments in Subsidiaries
9,346,473 GBP2024-12-31
11,219,711 GBP2023-12-31
Cost valuation
9,346,473 GBP2024-12-31
11,219,711 GBP2023-12-31
Trade Debtors/Trade Receivables
2,757,425 GBP2024-12-31
3,545,405 GBP2023-12-31
Other Debtors
1,916 GBP2024-12-31
121,047 GBP2023-12-31
Prepayments
82,303 GBP2024-12-31
74,696 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,418,050 GBP2024-12-31
8,771,383 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
17,844 GBP2024-12-31
Bank Overdrafts
Current
17,844 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
567,561 GBP2024-12-31
274,722 GBP2023-12-31
Between two and five year
777,732 GBP2024-12-31
1,119,365 GBP2023-12-31
More than five year
87,656 GBP2024-12-31
131,484 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,432,949 GBP2024-12-31
1,525,571 GBP2023-12-31
Dividend per share (interim)
187.502023-01-01 ~ 2023-12-31