74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
73,632,338 GBP2024-07-01 ~ 2025-06-30
75,222,457 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
73,309,539 GBP2024-07-01 ~ 2025-06-30
74,839,986 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
322,799 GBP2024-07-01 ~ 2025-06-30
382,471 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
287,733 GBP2024-07-01 ~ 2025-06-30
247,911 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
39,775 GBP2024-07-01 ~ 2025-06-30
134,560 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
89,941 GBP2024-07-01 ~ 2025-06-30
51,365 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
2,345 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
129,716 GBP2024-07-01 ~ 2025-06-30
183,580 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
32,429 GBP2024-07-01 ~ 2025-06-30
45,707 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
97,287 GBP2024-07-01 ~ 2025-06-30
137,873 GBP2023-07-01 ~ 2024-06-30
Debtors
5,504,463 GBP2025-06-30
5,372,560 GBP2024-06-30
Cash at bank and in hand
4,265,516 GBP2025-06-30
4,578,138 GBP2024-06-30
Current Assets
9,769,979 GBP2025-06-30
9,950,698 GBP2024-06-30
Creditors
Current
9,564,827 GBP2025-06-30
9,702,833 GBP2024-06-30
Net Current Assets/Liabilities
205,152 GBP2025-06-30
247,865 GBP2024-06-30
Total Assets Less Current Liabilities
205,152 GBP2025-06-30
247,865 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
205,052 GBP2025-06-30
247,765 GBP2024-06-30
171,299 GBP2023-06-30
Equity
205,152 GBP2025-06-30
247,865 GBP2024-06-30
171,399 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2024-07-01 ~ 2025-06-30
-61,407 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-140,000 GBP2024-07-01 ~ 2025-06-30
-61,407 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,287 GBP2024-07-01 ~ 2025-06-30
137,873 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
97,287 GBP2024-07-01 ~ 2025-06-30
137,873 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
56,773,213 GBP2024-07-01 ~ 2025-06-30
58,969,557 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
7,447,627 GBP2024-07-01 ~ 2025-06-30
7,241,848 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,434,018 GBP2024-07-01 ~ 2025-06-30
8,130,248 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
72,654,858 GBP2024-07-01 ~ 2025-06-30
74,341,653 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
5842024-07-01 ~ 2025-06-30
6272023-07-01 ~ 2024-06-30
Audit Fees/Expenses
7,800 GBP2024-07-01 ~ 2025-06-30
7,150 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
32,429 GBP2024-07-01 ~ 2025-06-30
45,707 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
32,429 GBP2024-07-01 ~ 2025-06-30
45,895 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
4,808,204 GBP2025-06-30
4,690,641 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
243,000 GBP2025-06-30
147,284 GBP2024-06-30
Other Debtors
Current
453,259 GBP2025-06-30
534,635 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,504,463 GBP2025-06-30
5,372,560 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,620 GBP2025-06-30
Amounts owed to group undertakings
Current
471 GBP2025-06-30
Corporation Tax Payable
Current
32,429 GBP2025-06-30
45,707 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,124,704 GBP2025-06-30
1,819,483 GBP2024-06-30
Other Creditors
Current
656,594 GBP2025-06-30
705,022 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,060,440 GBP2025-06-30
4,437,252 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
97,287 GBP2024-07-01 ~ 2025-06-30