Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
112,980,940 GBP2018-04-01 ~ 2019-03-31
122,172,963 GBP2017-01-26 ~ 2018-03-31
Cost of Sales
-112,432,830 GBP2018-04-01 ~ 2019-03-31
-121,337,325 GBP2017-01-26 ~ 2018-03-31
Gross Profit/Loss
548,110 GBP2018-04-01 ~ 2019-03-31
835,638 GBP2017-01-26 ~ 2018-03-31
Administrative Expenses
-549,853 GBP2018-04-01 ~ 2019-03-31
-828,920 GBP2017-01-26 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,743 GBP2018-04-01 ~ 2019-03-31
6,718 GBP2017-01-26 ~ 2018-03-31
Profit/Loss
-3,556 GBP2018-04-01 ~ 2019-03-31
1,743 GBP2017-01-26 ~ 2018-03-31
Debtors
7,702,356 GBP2019-03-31
10,204,181 GBP2018-03-31
Cash at bank and in hand
155,025 GBP2019-03-31
707,705 GBP2018-03-31
Current Assets
7,857,381 GBP2019-03-31
10,911,886 GBP2018-03-31
Net Current Assets/Liabilities
-51,380 GBP2019-03-31
-29,594 GBP2018-03-31
Net Assets/Liabilities
-1,713 GBP2019-03-31
1,843 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-1,813 GBP2019-03-31
1,743 GBP2018-03-31
Equity
-1,713 GBP2019-03-31
1,843 GBP2018-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2017-01-26 ~ 2018-03-31
Issue of Equity Instruments
100 GBP2017-01-26 ~ 2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,556 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
3,150 GBP2018-04-01 ~ 2019-03-31
3,000 GBP2017-01-26 ~ 2018-03-31
Wages/Salaries
97,315,948 GBP2018-04-01 ~ 2019-03-31
107,305,175 GBP2017-01-26 ~ 2018-03-31
Social Security Costs
10,031,349 GBP2018-04-01 ~ 2019-03-31
11,097,055 GBP2017-01-26 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,143,960 GBP2018-04-01 ~ 2019-03-31
602,953 GBP2017-01-26 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
110,491,257 GBP2018-04-01 ~ 2019-03-31
119,005,183 GBP2017-01-26 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-18,230 GBP2018-04-01 ~ 2019-03-31
-31,437 GBP2017-01-26 ~ 2018-03-31
Amounts Owed by Group Undertakings
Current
7,688,495 GBP2019-03-31
10,202,619 GBP2018-03-31
Other Debtors
Current
13,861 GBP2019-03-31
Prepayments/Accrued Income
Current
1,562 GBP2018-03-31
Debtors
Current
7,702,356 GBP2019-03-31
10,204,181 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9,462 GBP2019-03-31
9,036 GBP2018-03-31
Amounts owed to group undertakings
Current
55,212 GBP2019-03-31
119,000 GBP2018-03-31
Corporation Tax Payable
Current
20,043 GBP2019-03-31
36,412 GBP2018-03-31
Other Taxation & Social Security Payable
Current
4,921,015 GBP2019-03-31
8,110,267 GBP2018-03-31
Other Creditors
Current
366,992 GBP2019-03-31
357,703 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,536,037 GBP2019-03-31
2,309,062 GBP2018-03-31