Turnover/Revenue
28,742,109 GBP2024-01-01 ~ 2024-12-31
27,792,896 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-28,507,746 GBP2024-01-01 ~ 2024-12-31
-27,623,415 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
234,363 GBP2024-01-01 ~ 2024-12-31
169,481 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-157,162 GBP2024-01-01 ~ 2024-12-31
-140,329 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
77,201 GBP2024-01-01 ~ 2024-12-31
29,152 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
77,553 GBP2024-01-01 ~ 2024-12-31
29,152 GBP2023-01-01 ~ 2023-12-31
Debtors
13,582,384 GBP2024-12-31
13,284,266 GBP2022-12-31
Current Assets
13,642,546 GBP2024-12-31
13,289,978 GBP2023-12-31
Net Current Assets/Liabilities
740,779 GBP2024-12-31
689,939 GBP2023-12-31
Total Assets Less Current Liabilities
740,779 GBP2024-12-31
689,939 GBP2023-12-31
Net Assets/Liabilities
776,337 GBP2024-12-31
724,422 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
776,335 GBP2024-12-31
724,420 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
71,915 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
71,915 GBP2024-01-01 ~ 2024-12-31
24,935 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
60,162 GBP2024-12-31
5,712 GBP2023-12-31
130,462 GBP2022-12-31
Audit Fees/Expenses
19,693 GBP2024-01-01 ~ 2024-12-31
17,414 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
2422024-01-01 ~ 2024-12-31
2692023-01-01 ~ 2023-12-31
Average Number of Employees
7062024-01-01 ~ 2024-12-31
7142023-01-01 ~ 2023-12-31
Social Security Costs
2,518,504 GBP2024-01-01 ~ 2024-12-31
2,406,413 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
541,047 GBP2024-01-01 ~ 2024-12-31
484,053 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
27,932,833 GBP2024-01-01 ~ 2024-12-31
26,993,870 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
6,713 GBP2024-01-01 ~ 2024-12-31
12,241 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
19,388 GBP2024-01-01 ~ 2024-12-31
6,857 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
357,389 GBP2023-12-31
Debtors
Current
13,582,384 GBP2024-12-31
13,284,266 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,125 GBP2024-12-31
17,264 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,383,589 GBP2024-12-31
1,159,860 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
88,028 GBP2024-12-31
243,197 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Director Remuneration
70,186 GBP2024-01-01 ~ 2024-12-31
65,943 GBP2023-01-01 ~ 2023-12-31