Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
18,074,271 GBP2019-01-01 ~ 2019-12-31
21,428,213 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-17,745,346 GBP2019-01-01 ~ 2019-12-31
-21,081,103 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
328,925 GBP2019-01-01 ~ 2019-12-31
347,110 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-259,118 GBP2019-01-01 ~ 2019-12-31
-257,767 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
69,807 GBP2019-01-01 ~ 2019-12-31
89,343 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
55,394 GBP2019-01-01 ~ 2019-12-31
69,904 GBP2018-01-01 ~ 2018-12-31
Debtors
693,168 GBP2019-12-31
856,542 GBP2018-12-31
Cash at bank and in hand
973,712 GBP2019-12-31
1,313,890 GBP2018-12-31
Current Assets
1,666,880 GBP2019-12-31
2,170,432 GBP2018-12-31
Net Current Assets/Liabilities
64,934 GBP2019-12-31
9,540 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
64,933 GBP2019-12-31
9,539 GBP2018-12-31
-60,365 GBP2017-12-31
Equity
64,934 GBP2019-12-31
9,540 GBP2018-12-31
-60,364 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
55,394 GBP2019-01-01 ~ 2019-12-31
69,904 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
5,000 GBP2019-01-01 ~ 2019-12-31
5,750 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
15,722,561 GBP2019-01-01 ~ 2019-12-31
18,769,011 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
1,669,838 GBP2019-01-01 ~ 2019-12-31
2,000,051 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
220,225 GBP2019-01-01 ~ 2019-12-31
179,368 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
17,612,624 GBP2019-01-01 ~ 2019-12-31
20,948,430 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
Current
156,995 GBP2019-12-31
194,235 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
209,746 GBP2019-12-31
209,746 GBP2018-12-31
Other Debtors
Current
1,413 GBP2019-12-31
203 GBP2018-12-31
Prepayments/Accrued Income
Current
325,014 GBP2019-12-31
452,358 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
693,168 GBP2019-12-31
856,542 GBP2018-12-31
Trade Creditors/Trade Payables
Current
9,246 GBP2019-12-31
24 GBP2018-12-31
Corporation Tax Payable
Current
14,407 GBP2019-12-31
19,434 GBP2018-12-31
Other Taxation & Social Security Payable
Current
949,306 GBP2019-12-31
1,271,808 GBP2018-12-31
Other Creditors
Current
627 GBP2019-12-31
699 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
628,360 GBP2019-12-31
868,927 GBP2018-12-31