Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
38,889,980 GBP2018-04-01 ~ 2019-03-31
36,817,555 GBP2017-04-01 ~ 2018-03-31
Cost of Sales
-38,843,128 GBP2018-04-01 ~ 2019-03-31
-36,768,115 GBP2017-04-01 ~ 2018-03-31
Gross Profit/Loss
46,852 GBP2018-04-01 ~ 2019-03-31
49,440 GBP2017-04-01 ~ 2018-03-31
Administrative Expenses
-40,932 GBP2018-04-01 ~ 2019-03-31
-49,440 GBP2017-04-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
5,920 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
3,896 GBP2018-04-01 ~ 2019-03-31
Debtors
2,942,516 GBP2019-03-31
3,036,981 GBP2018-03-31
Cash at bank and in hand
902,923 GBP2019-03-31
731,242 GBP2018-03-31
Current Assets
3,845,439 GBP2019-03-31
3,768,223 GBP2018-03-31
Net Current Assets/Liabilities
-2,162 GBP2019-03-31
2 GBP2018-03-31
Net Assets/Liabilities
3,898 GBP2019-03-31
2 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
3,896 GBP2019-03-31
Equity
3,898 GBP2019-03-31
2 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,896 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
6,750 GBP2018-04-01 ~ 2019-03-31
6,150 GBP2017-04-01 ~ 2018-03-31
Wages/Salaries
33,642,206 GBP2018-04-01 ~ 2019-03-31
32,068,720 GBP2017-04-01 ~ 2018-03-31
Social Security Costs
3,790,818 GBP2018-04-01 ~ 2019-03-31
3,636,330 GBP2017-04-01 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
459,744 GBP2018-04-01 ~ 2019-03-31
169,779 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
37,892,768 GBP2018-04-01 ~ 2019-03-31
35,874,829 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,060 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
Current
1,594,332 GBP2019-03-31
1,776,966 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
55,984 GBP2019-03-31
55,984 GBP2018-03-31
Other Debtors
Current
42,286 GBP2019-03-31
41,517 GBP2018-03-31
Debtors
Current
2,942,516 GBP2019-03-31
3,036,981 GBP2018-03-31
Amounts owed to group undertakings
Current
664,313 GBP2019-03-31
437,169 GBP2018-03-31
Corporation Tax Payable
Current
8,084 GBP2019-03-31
Other Taxation & Social Security Payable
Current
1,734,814 GBP2019-03-31
1,975,118 GBP2018-03-31
Other Creditors
Current
35,648 GBP2019-03-31
19,375 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,404,742 GBP2019-03-31
1,336,559 GBP2018-03-31