74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
75,222,457 GBP2023-07-01 ~ 2024-06-30
61,277,475 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
74,839,986 GBP2023-07-01 ~ 2024-06-30
60,941,346 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
382,471 GBP2023-07-01 ~ 2024-06-30
336,129 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
247,911 GBP2023-07-01 ~ 2024-06-30
218,371 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
134,560 GBP2023-07-01 ~ 2024-06-30
117,758 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
51,365 GBP2023-07-01 ~ 2024-06-30
4,772 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
2,345 GBP2023-07-01 ~ 2024-06-30
57,830 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
183,580 GBP2023-07-01 ~ 2024-06-30
64,700 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,707 GBP2023-07-01 ~ 2024-06-30
25,114 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
137,873 GBP2023-07-01 ~ 2024-06-30
39,586 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
137,873 GBP2023-07-01 ~ 2024-06-30
39,586 GBP2022-07-01 ~ 2023-06-30
Debtors
5,372,560 GBP2024-06-30
3,759,069 GBP2023-06-30
Cash at bank and in hand
4,578,138 GBP2024-06-30
3,848,359 GBP2023-06-30
Current Assets
9,950,698 GBP2024-06-30
7,607,428 GBP2023-06-30
Creditors
Current
9,702,833 GBP2024-06-30
7,436,029 GBP2023-06-30
Net Current Assets/Liabilities
247,865 GBP2024-06-30
171,399 GBP2023-06-30
Total Assets Less Current Liabilities
247,865 GBP2024-06-30
171,399 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
247,765 GBP2024-06-30
171,299 GBP2023-06-30
224,713 GBP2022-06-30
Equity
247,865 GBP2024-06-30
171,399 GBP2023-06-30
224,813 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-61,407 GBP2023-07-01 ~ 2024-06-30
-93,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-61,407 GBP2023-07-01 ~ 2024-06-30
-93,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
137,873 GBP2023-07-01 ~ 2024-06-30
39,586 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
58,969,557 GBP2023-07-01 ~ 2024-06-30
48,646,923 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
7,241,848 GBP2023-07-01 ~ 2024-06-30
6,527,829 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,130,248 GBP2023-07-01 ~ 2024-06-30
5,302,708 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
74,341,653 GBP2023-07-01 ~ 2024-06-30
60,477,460 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
6272023-07-01 ~ 2024-06-30
5432022-07-01 ~ 2023-06-30
Audit Fees/Expenses
7,150 GBP2023-07-01 ~ 2024-06-30
7,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
45,707 GBP2023-07-01 ~ 2024-06-30
25,114 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
45,895 GBP2023-07-01 ~ 2024-06-30
16,175 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
4,690,641 GBP2024-06-30
3,611,785 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
147,284 GBP2024-06-30
147,284 GBP2023-06-30
Other Debtors
Current
534,635 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,372,560 GBP2024-06-30
3,759,069 GBP2023-06-30
Corporation Tax Payable
Current
45,707 GBP2024-06-30
56,327 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,819,483 GBP2024-06-30
1,866,314 GBP2023-06-30
Other Creditors
Current
705,022 GBP2024-06-30
505,881 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,437,252 GBP2024-06-30
3,016,558 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
137,873 GBP2023-07-01 ~ 2024-06-30