82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
35,427,598 GBP2024-01-01 ~ 2024-12-31
43,397,731 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-34,838,482 GBP2024-01-01 ~ 2024-12-31
-42,671,647 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
589,116 GBP2024-01-01 ~ 2024-12-31
726,084 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-792,855 GBP2024-01-01 ~ 2024-12-31
-773,323 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-33,613 GBP2024-01-01 ~ 2024-12-31
-47,239 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
68,683 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-200 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-33,813 GBP2024-01-01 ~ 2024-12-31
21,444 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-29,977 GBP2024-01-01 ~ 2024-12-31
21,444 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-29,977 GBP2024-01-01 ~ 2024-12-31
21,444 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
783,582 GBP2024-12-31
549,500 GBP2023-12-31
Current assets - Investments
1,420,000 GBP2024-12-31
1,615,212 GBP2023-12-31
Cash at bank and in hand
211,676 GBP2024-12-31
2,324,870 GBP2023-12-31
Current Assets
2,415,258 GBP2024-12-31
4,489,582 GBP2023-12-31
Net Current Assets/Liabilities
15,508 GBP2024-12-31
45,485 GBP2023-12-31
Total Assets Less Current Liabilities
15,510 GBP2024-12-31
45,487 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
15,509 GBP2024-12-31
45,486 GBP2023-12-31
24,042 GBP2022-12-31
Equity
15,510 GBP2024-12-31
45,487 GBP2023-12-31
24,043 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,977 GBP2024-01-01 ~ 2024-12-31
21,444 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
30,462,526 GBP2024-01-01 ~ 2024-12-31
37,770,073 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
3,419,924 GBP2024-01-01 ~ 2024-12-31
4,095,974 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
823,095 GBP2024-01-01 ~ 2024-12-31
587,758 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
34,705,545 GBP2024-01-01 ~ 2024-12-31
42,453,805 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
9232024-01-01 ~ 2024-12-31
10182023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,000 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-3,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
384 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
118,340 GBP2024-12-31
139,796 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
662,450 GBP2024-12-31
391,636 GBP2023-12-31
Other Debtors
Current
18,068 GBP2023-12-31
Prepayments/Accrued Income
Current
2,792 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
783,582 GBP2024-12-31
Amounts falling due within one year, Current
549,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,759 GBP2024-12-31
5,172 GBP2023-12-31
Amounts owed to group undertakings
Current
63,599 GBP2023-12-31
Corporation Tax Payable
Current
200 GBP2024-12-31
3,836 GBP2023-12-31
Other Taxation & Social Security Payable
Current
697,188 GBP2024-12-31
1,150,240 GBP2023-12-31
Other Creditors
Current
62,939 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
77,353 GBP2023-12-31
Accrued Liabilities
Current
112,664 GBP2024-12-31
165,007 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-29,977 GBP2024-01-01 ~ 2024-12-31