82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
649,181 GBP2024-12-31
538,724 GBP2023-12-31
Fixed Assets - Investments
5,055 GBP2024-12-31
5,055 GBP2023-12-31
Fixed Assets
654,236 GBP2024-12-31
543,779 GBP2023-12-31
Debtors
19,049,842 GBP2024-12-31
19,510,623 GBP2023-12-31
Cash at bank and in hand
43,344,696 GBP2024-12-31
39,697,642 GBP2023-12-31
Current Assets
62,394,538 GBP2024-12-31
59,208,265 GBP2023-12-31
Net Current Assets/Liabilities
44,860,238 GBP2024-12-31
40,960,382 GBP2023-12-31
Total Assets Less Current Liabilities
45,514,474 GBP2024-12-31
41,504,161 GBP2023-12-31
Net Assets/Liabilities
45,154,474 GBP2024-12-31
40,904,161 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
45,154,473 GBP2024-12-31
40,904,160 GBP2023-12-31
37,358,550 GBP2022-12-31
Equity
45,154,474 GBP2024-12-31
40,904,161 GBP2023-12-31
Profit/Loss
4,433,306 GBP2024-01-01 ~ 2024-12-31
3,660,010 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
4,250,313 GBP2024-01-01 ~ 2024-12-31
3,545,610 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1382024-01-01 ~ 2024-12-31
1322023-01-01 ~ 2023-12-31
Wages/Salaries
22,292,509 GBP2024-01-01 ~ 2024-12-31
20,099,747 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
579,092 GBP2024-01-01 ~ 2024-12-31
521,861 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
25,182,806 GBP2024-01-01 ~ 2024-12-31
22,774,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,120,381 GBP2024-12-31
1,061,720 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,316,880 GBP2024-12-31
3,081,429 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-77,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-77,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,973,788 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831,009 GBP2024-12-31
745,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,667,699 GBP2024-12-31
2,542,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,665 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
105,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-20,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,836,690 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
137,098 GBP2024-12-31
Furniture and fittings
289,372 GBP2024-12-31
316,040 GBP2023-12-31
Investments in Subsidiaries
5,055 GBP2024-12-31
5,055 GBP2023-12-31
Trade Debtors/Trade Receivables
707,016 GBP2024-12-31
1,044,527 GBP2023-12-31
Other Debtors
Current
1,371,648 GBP2024-12-31
1,904,658 GBP2023-12-31
Prepayments/Accrued Income
Current
1,072,808 GBP2024-12-31
639,479 GBP2023-12-31
Corporation Tax Payable
Current
391,829 GBP2024-12-31
1,233,835 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
4,508 GBP2023-12-31