MANPOWER DIRECT (UK) LTD. - 2020-09-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Turnover/Revenue
19,417,596 GBP2018-07-01 ~ 2019-06-30
16,516,557 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-16,800,427 GBP2018-07-01 ~ 2019-06-30
-14,444,026 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
2,617,169 GBP2018-07-01 ~ 2019-06-30
2,072,531 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-1,781,846 GBP2018-07-01 ~ 2019-06-30
-1,608,569 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
835,323 GBP2018-07-01 ~ 2019-06-30
463,962 GBP2017-07-01 ~ 2018-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,111 GBP2018-07-01 ~ 2019-06-30
69 GBP2017-07-01 ~ 2018-06-30
Interest Payable/Similar Charges (Finance Costs)
-92,951 GBP2018-07-01 ~ 2019-06-30
-125,140 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
744,483 GBP2018-07-01 ~ 2019-06-30
338,891 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
653,994 GBP2018-07-01 ~ 2019-06-30
273,689 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
653,994 GBP2018-07-01 ~ 2019-06-30
273,689 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
601,117 GBP2019-06-30
608,863 GBP2018-06-30
Total Inventories
693,373 GBP2019-06-30
394,000 GBP2018-06-30
Debtors
3,993,309 GBP2019-06-30
4,406,375 GBP2018-06-30
Cash at bank and in hand
591,129 GBP2019-06-30
1,203,445 GBP2018-06-30
Current Assets
5,277,811 GBP2019-06-30
6,003,820 GBP2018-06-30
Net Current Assets/Liabilities
1,297,170 GBP2019-06-30
728,349 GBP2018-06-30
Total Assets Less Current Liabilities
1,898,287 GBP2019-06-30
1,337,212 GBP2018-06-30
Net Assets/Liabilities
1,763,131 GBP2019-06-30
1,109,137 GBP2018-06-30
Equity
Called up share capital
5,000 GBP2019-06-30
5,000 GBP2018-06-30
Retained earnings (accumulated losses)
1,758,131 GBP2019-06-30
1,104,137 GBP2018-06-30
830,448 GBP2017-06-30
Equity
1,763,131 GBP2019-06-30
1,109,137 GBP2018-06-30
830,448 GBP2017-06-30
Issue of Equity Instruments
Called up share capital
5,000 GBP2017-07-01 ~ 2018-06-30
Issue of Equity Instruments
5,000 GBP2017-07-01 ~ 2018-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
653,994 GBP2018-07-01 ~ 2019-06-30
273,689 GBP2017-07-01 ~ 2018-06-30
Wages/Salaries
924,925 GBP2018-07-01 ~ 2019-06-30
862,220 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
4202018-07-01 ~ 2019-06-30
3372017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
46,232 GBP2018-07-01 ~ 2019-06-30
46,485 GBP2017-07-01 ~ 2018-06-30
Current Tax for the Period
90,489 GBP2018-07-01 ~ 2019-06-30
65,202 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,006 GBP2019-06-30
511,006 GBP2018-06-30
Furniture and fittings
80,208 GBP2019-06-30
80,208 GBP2018-06-30
Motor vehicles
160,699 GBP2019-06-30
136,134 GBP2018-06-30
Computers
142,141 GBP2019-06-30
128,220 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
894,054 GBP2019-06-30
855,568 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,992 GBP2019-06-30
41,646 GBP2018-06-30
Furniture and fittings
61,377 GBP2019-06-30
56,669 GBP2018-06-30
Motor vehicles
96,371 GBP2019-06-30
74,929 GBP2018-06-30
Computers
87,197 GBP2019-06-30
73,461 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,937 GBP2019-06-30
246,705 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,346 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
4,708 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
21,442 GBP2018-07-01 ~ 2019-06-30
Computers
13,736 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,232 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
463,014 GBP2019-06-30
469,360 GBP2018-06-30
Furniture and fittings
18,831 GBP2019-06-30
23,539 GBP2018-06-30
Motor vehicles
64,328 GBP2019-06-30
61,205 GBP2018-06-30
Computers
54,944 GBP2019-06-30
54,759 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
3,350,838 GBP2019-06-30
4,406,375 GBP2018-06-30
Other Debtors
Current
642,471 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
3,993,309 GBP2019-06-30
4,406,375 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
49,682 GBP2019-06-30
42,629 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,479,411 GBP2019-06-30
2,285,070 GBP2018-06-30
Corporation Tax Payable
Current
90,489 GBP2019-06-30
63,185 GBP2018-06-30
Other Taxation & Social Security Payable
Current
101,952 GBP2019-06-30
94,113 GBP2018-06-30
Other Creditors
Current
2,051,664 GBP2019-06-30
2,327,219 GBP2018-06-30
Accrued Liabilities
Current
57,747 GBP2019-06-30
121,877 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
121,367 GBP2019-06-30
216,289 GBP2018-06-30
Bank Borrowings
Current, Amounts falling due within one year
49,682 GBP2019-06-30
42,629 GBP2018-06-30
Non-current, Between one and two years
49,682 GBP2019-06-30
49,682 GBP2018-06-30
Between two and five year, Non-current
71,685 GBP2019-06-30
166,607 GBP2018-06-30
Secured
171,049 GBP2019-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,266 GBP2019-06-30
11,786 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
653,994 GBP2018-07-01 ~ 2019-06-30