82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
33,753,421 GBP2024-01-01 ~ 2024-12-31
31,235,231 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-32,821,902 GBP2024-01-01 ~ 2024-12-31
-30,389,126 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
931,519 GBP2024-01-01 ~ 2024-12-31
846,105 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-493,249 GBP2024-01-01 ~ 2024-12-31
-452,282 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
438,270 GBP2024-01-01 ~ 2024-12-31
393,823 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,101 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
444,371 GBP2024-01-01 ~ 2024-12-31
398,824 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
344,132 GBP2024-01-01 ~ 2024-12-31
287,672 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
305,132 GBP2024-01-01 ~ 2024-12-31
260,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,550 GBP2024-12-31
2,198 GBP2023-12-31
Total Inventories
4,686 GBP2024-12-31
3,111 GBP2023-12-31
Debtors
1,102,744 GBP2024-12-31
883,547 GBP2023-12-31
Cash at bank and in hand
1,983,606 GBP2024-12-31
1,997,259 GBP2023-12-31
Current Assets
3,091,036 GBP2024-12-31
2,883,917 GBP2023-12-31
Net Current Assets/Liabilities
1,190,481 GBP2024-12-31
1,039,359 GBP2023-12-31
Total Assets Less Current Liabilities
1,192,031 GBP2024-12-31
1,041,557 GBP2023-12-31
Net Assets/Liabilities
1,230,643 GBP2024-12-31
1,096,507 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,030,642 GBP2024-12-31
896,506 GBP2023-12-31
875,834 GBP2022-12-31
Equity
1,230,643 GBP2024-12-31
1,096,507 GBP2023-12-31
1,075,835 GBP2022-12-31
Dividends Paid
-170,996 GBP2024-01-01 ~ 2024-12-31
-240,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
-39,000 GBP2024-01-01 ~ 2024-12-31
-27,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
344,132 GBP2024-01-01 ~ 2024-12-31
287,672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
648 GBP2024-01-01 ~ 2024-12-31
4,138 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,445 GBP2024-01-01 ~ 2024-12-31
7,780 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
22,190 GBP2024-01-01 ~ 2024-12-31
22,190 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
28,630,396 GBP2024-01-01 ~ 2024-12-31
26,481,871 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,797,816 GBP2024-01-01 ~ 2024-12-31
2,515,302 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
578,661 GBP2024-01-01 ~ 2024-12-31
538,819 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
32,006,873 GBP2024-01-01 ~ 2024-12-31
29,535,992 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Average Number of Employees
8632024-01-01 ~ 2024-12-31
8672023-01-01 ~ 2023-12-31
Current Tax for the Period
92,901 GBP2024-01-01 ~ 2024-12-31
104,165 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,338 GBP2024-01-01 ~ 2024-12-31
6,987 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
111,093 GBP2024-01-01 ~ 2024-12-31
93,816 GBP2023-01-01 ~ 2023-12-31
Finished Goods/Goods for Resale
4,686 GBP2024-12-31
3,111 GBP2023-12-31
Trade Debtors/Trade Receivables
866,400 GBP2024-12-31
698,209 GBP2023-12-31
Prepayments/Accrued Income
236,344 GBP2024-12-31
185,338 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,735 GBP2024-12-31
31,270 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
417 GBP2024-12-31
417 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
92,901 GBP2024-12-31
104,165 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
711,687 GBP2024-12-31
820,674 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,005,191 GBP2024-12-31
847,352 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,624 GBP2024-12-31
40,680 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,388 GBP2024-12-31
19,050 GBP2023-12-31
Deferred Tax Liabilities
13,388 GBP2024-12-31
19,050 GBP2023-12-31
21,063 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Equity
Share premium
52,000 GBP2024-12-31
74,000 GBP2023-12-31
81,000 GBP2022-12-31
Revaluation reserve
200,000 GBP2024-12-31
200,000 GBP2023-12-31
200,000 GBP2022-12-31