82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-72,671,049 GBP2023-01-01 ~ 2023-12-31
-52,443,881 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-221,424 GBP2023-01-01 ~ 2023-12-31
-93,588 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
145 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,051,103 GBP2023-01-01 ~ 2023-12-31
5,259,430 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,337,917 GBP2023-01-01 ~ 2023-12-31
4,780,480 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,337,917 GBP2023-01-01 ~ 2023-12-31
4,780,480 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
73,984 GBP2022-12-31
Fixed Assets - Investments
518,601 GBP2023-12-31
3,127,433 GBP2022-12-31
Fixed Assets
518,601 GBP2023-12-31
3,201,417 GBP2022-12-31
Debtors
21,806,976 GBP2023-12-31
10,378,345 GBP2022-12-31
Cash at bank and in hand
759,470 GBP2023-12-31
4,717,589 GBP2022-12-31
Current Assets
22,566,446 GBP2023-12-31
15,095,934 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,490,921 GBP2023-12-31
-10,041,142 GBP2022-12-31
Net Current Assets/Liabilities
10,075,525 GBP2023-12-31
5,054,792 GBP2022-12-31
Total Assets Less Current Liabilities
10,594,126 GBP2023-12-31
8,256,209 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
10,594,124 GBP2023-12-31
8,256,207 GBP2022-12-31
3,579,661 GBP2021-12-31
Equity
10,594,126 GBP2023-12-31
8,256,209 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,337,917 GBP2023-01-01 ~ 2023-12-31
4,780,480 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-103,934 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
5,995 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
10432023-01-01 ~ 2023-12-31
7762022-01-01 ~ 2022-12-31
Wages/Salaries
59,597,616 GBP2023-01-01 ~ 2023-12-31
42,612,054 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,574,668 GBP2023-01-01 ~ 2023-12-31
2,620,154 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
69,159,280 GBP2023-01-01 ~ 2023-12-31
49,662,866 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
292,570 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
292,570 GBP2023-12-31
218,586 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
73,984 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Non-current
518,601 GBP2023-12-31
3,127,433 GBP2022-12-31
Debtors
Non-current
11,321,052 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
20,657,149 GBP2023-12-31
9,803,543 GBP2022-12-31
Other Debtors
Current
15,609 GBP2023-12-31
304,717 GBP2022-12-31
Prepayments/Accrued Income
Current
1,015,963 GBP2023-12-31
270,085 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
21,688,721 GBP2023-12-31
10,378,345 GBP2022-12-31
Trade Creditors/Trade Payables
Current
134,259 GBP2023-12-31
185,176 GBP2022-12-31
Amounts owed to group undertakings
Current
218,601 GBP2023-12-31
961,330 GBP2022-12-31
Corporation Tax Payable
Current
673,686 GBP2023-12-31
261,991 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,125,088 GBP2023-12-31
1,367,447 GBP2022-12-31
Creditors
Current
12,490,921 GBP2023-12-31
10,041,142 GBP2022-12-31