82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
783,192,075 GBP2022-06-01 ~ 2023-05-31
689,349,361 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-774,965,414 GBP2022-06-01 ~ 2023-05-31
-681,597,026 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
8,226,661 GBP2022-06-01 ~ 2023-05-31
7,752,335 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-7,828,047 GBP2022-06-01 ~ 2023-05-31
-5,818,354 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
1,008,028 GBP2022-06-01 ~ 2023-05-31
2,968,369 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,307,732 GBP2022-06-01 ~ 2023-05-31
77,907 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
3,922,108 GBP2022-06-01 ~ 2023-05-31
2,814,276 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
3,153,607 GBP2022-06-01 ~ 2023-05-31
2,378,611 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Other
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Debtors
8,313,193 GBP2023-05-31
10,247,496 GBP2022-05-31
Cash at bank and in hand
52,232,125 GBP2023-05-31
57,058,311 GBP2022-05-31
Current Assets
60,545,318 GBP2023-05-31
67,305,807 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-56,052,199 GBP2023-05-31
-61,966,295 GBP2022-05-31
Net Current Assets/Liabilities
4,493,119 GBP2023-05-31
5,339,512 GBP2022-05-31
Total Assets Less Current Liabilities
4,503,119 GBP2023-05-31
5,349,512 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
4,503,118 GBP2023-05-31
5,349,511 GBP2022-05-31
4,470,900 GBP2021-05-31
Equity
4,503,119 GBP2023-05-31
5,349,512 GBP2022-05-31
4,470,901 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,153,607 GBP2022-06-01 ~ 2023-05-31
2,378,611 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-4,000,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2022-06-01 ~ 2023-05-31
4,447 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
26,500 GBP2022-06-01 ~ 2023-05-31
22,110 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
82732022-06-01 ~ 2023-05-31
79912021-06-01 ~ 2022-05-31
Wages/Salaries
660,849,466 GBP2022-06-01 ~ 2023-05-31
578,702,270 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
83,838,008 GBP2022-06-01 ~ 2023-05-31
71,920,470 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,334,606 GBP2022-06-01 ~ 2023-05-31
27,123,209 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
777,022,080 GBP2022-06-01 ~ 2023-05-31
677,745,949 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
905,717 GBP2022-06-01 ~ 2023-05-31
553,544 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,409 GBP2022-06-01 ~ 2023-05-31
-390,109 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-05-31
0 GBP2022-05-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
0 GBP2022-05-31
Improvements to leasehold property
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,383,471 GBP2023-05-31
3,774,308 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
12,921 GBP2023-05-31
11,265 GBP2022-05-31
Other Debtors
Current
2,897,812 GBP2023-05-31
3,761,730 GBP2022-05-31
Prepayments/Accrued Income
Current
2,520,172 GBP2023-05-31
2,276,785 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
498,817 GBP2023-05-31
423,408 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
8,313,193 GBP2023-05-31
10,247,496 GBP2022-05-31
Trade Creditors/Trade Payables
Current
91,218 GBP2023-05-31
43,525 GBP2022-05-31
Corporation Tax Payable
Current
453,122 GBP2023-05-31
590,977 GBP2022-05-31
Other Taxation & Social Security Payable
Current
48,493,076 GBP2023-05-31
52,226,444 GBP2022-05-31
Other Creditors
Current
5,705,627 GBP2023-05-31
5,214,320 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,309,156 GBP2023-05-31
3,891,029 GBP2022-05-31
Creditors
Current
56,052,199 GBP2023-05-31
61,966,295 GBP2022-05-31