82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-17,491,962 GBP2023-04-01 ~ 2024-03-31
-17,385,803 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-879,207 GBP2023-04-01 ~ 2024-03-31
-879,895 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
917,165 GBP2023-04-01 ~ 2024-03-31
913,284 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-232,812 GBP2023-04-01 ~ 2024-03-31
-177,213 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
684,353 GBP2023-04-01 ~ 2024-03-31
736,071 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-03-31
0 GBP2022-03-31
Dividends Paid
-684,353 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-736,071 GBP2022-04-01 ~ 2023-03-31
Debtors
2,217,135 GBP2024-03-31
618,176 GBP2023-03-31
Cash at bank and in hand
14,607 GBP2024-03-31
999,992 GBP2023-03-31
Current Assets
2,231,742 GBP2024-03-31
1,618,168 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,231,740 GBP2024-03-31
-1,618,166 GBP2023-03-31
Net Current Assets/Liabilities
2 GBP2024-03-31
2 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Audit Fees/Expenses
9,750 GBP2023-04-01 ~ 2024-03-31
8,450 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3112023-04-01 ~ 2024-03-31
3242022-04-01 ~ 2023-03-31
Wages/Salaries
14,924,416 GBP2023-04-01 ~ 2024-03-31
14,700,465 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
653,588 GBP2023-04-01 ~ 2024-03-31
643,211 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
17,206,187 GBP2023-04-01 ~ 2024-03-31
17,040,002 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
2,151,158 GBP2024-03-31
558,801 GBP2023-03-31
Other Debtors
Current
13,858 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
52,119 GBP2024-03-31
59,375 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,217,135 GBP2024-03-31
618,176 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,034 GBP2024-03-31
83,050 GBP2023-03-31
Amounts owed to group undertakings
Current
684,353 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
106,092 GBP2024-03-31
166,063 GBP2023-03-31
Other Taxation & Social Security Payable
Current
419,113 GBP2024-03-31
470,816 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
955,074 GBP2024-03-31
893,601 GBP2023-03-31