74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
61,277,475 GBP2022-07-01 ~ 2023-06-30
56,511,259 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
60,941,346 GBP2022-07-01 ~ 2023-06-30
56,027,535 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
336,129 GBP2022-07-01 ~ 2023-06-30
483,724 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
218,371 GBP2022-07-01 ~ 2023-06-30
215,726 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
117,758 GBP2022-07-01 ~ 2023-06-30
274,216 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
4,772 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
57,830 GBP2022-07-01 ~ 2023-06-30
122 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
64,700 GBP2022-07-01 ~ 2023-06-30
274,094 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,114 GBP2022-07-01 ~ 2023-06-30
52,078 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
39,586 GBP2022-07-01 ~ 2023-06-30
222,016 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
222,016 GBP2021-07-01 ~ 2022-06-30
Debtors
3,759,069 GBP2023-06-30
4,915,292 GBP2022-06-30
Cash at bank and in hand
3,848,359 GBP2023-06-30
5,389,500 GBP2022-06-30
Current Assets
7,607,428 GBP2023-06-30
10,304,792 GBP2022-06-30
Creditors
Current
7,436,029 GBP2023-06-30
10,079,979 GBP2022-06-30
Net Current Assets/Liabilities
171,399 GBP2023-06-30
224,813 GBP2022-06-30
Total Assets Less Current Liabilities
171,399 GBP2023-06-30
224,813 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
171,299 GBP2023-06-30
Equity
171,399 GBP2023-06-30
224,813 GBP2022-06-30
Wages/Salaries
48,646,923 GBP2022-07-01 ~ 2023-06-30
44,992,338 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
6,527,829 GBP2022-07-01 ~ 2023-06-30
5,652,814 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,302,708 GBP2022-07-01 ~ 2023-06-30
5,145,430 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
60,477,460 GBP2022-07-01 ~ 2023-06-30
55,790,582 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
5432022-07-01 ~ 2023-06-30
5232021-07-01 ~ 2022-06-30
Audit Fees/Expenses
7,000 GBP2022-07-01 ~ 2023-06-30
11,750 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
25,114 GBP2022-07-01 ~ 2023-06-30
52,078 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
16,175 GBP2022-07-01 ~ 2023-06-30
52,078 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Current
3,611,785 GBP2023-06-30
4,915,292 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
147,284 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,759,069 GBP2023-06-30
4,915,292 GBP2022-06-30
Trade Creditors/Trade Payables
Current
61,130 GBP2022-06-30
Corporation Tax Payable
Current
56,327 GBP2023-06-30
52,078 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,866,314 GBP2023-06-30
1,587,869 GBP2022-06-30
Other Creditors
Current
505,881 GBP2023-06-30
448,453 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,016,558 GBP2023-06-30
4,446,566 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,586 GBP2022-07-01 ~ 2023-06-30