82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
62,790,719 GBP2023-07-01 ~ 2024-06-30
41,980,163 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-61,777,514 GBP2023-07-01 ~ 2024-06-30
-41,431,350 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,013,205 GBP2023-07-01 ~ 2024-06-30
548,813 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-906,694 GBP2023-07-01 ~ 2024-06-30
-467,780 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
106,511 GBP2023-07-01 ~ 2024-06-30
81,033 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
353 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
106,864 GBP2023-07-01 ~ 2024-06-30
81,033 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
76,430 GBP2023-07-01 ~ 2024-06-30
60,128 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
76,430 GBP2023-07-01 ~ 2024-06-30
60,128 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
352 GBP2023-06-30
Debtors
3,950,032 GBP2024-06-30
2,062,001 GBP2023-06-30
Cash at bank and in hand
101,524 GBP2024-06-30
469,011 GBP2023-06-30
Current Assets
4,051,556 GBP2024-06-30
2,531,012 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,753,116 GBP2024-06-30
Net Current Assets/Liabilities
298,440 GBP2024-06-30
221,658 GBP2023-06-30
Total Assets Less Current Liabilities
298,440 GBP2024-06-30
222,010 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
298,340 GBP2024-06-30
221,910 GBP2023-06-30
161,782 GBP2022-06-30
Equity
298,440 GBP2024-06-30
222,010 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
76,430 GBP2023-07-01 ~ 2024-06-30
60,128 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,000 GBP2023-07-01 ~ 2024-06-30
11,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
352 GBP2023-07-01 ~ 2024-06-30
454 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
992023-07-01 ~ 2024-06-30
582022-07-01 ~ 2023-06-30
Wages/Salaries
3,156,846 GBP2023-07-01 ~ 2024-06-30
1,794,364 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
320,866 GBP2023-07-01 ~ 2024-06-30
174,665 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,478 GBP2023-07-01 ~ 2024-06-30
2,638 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,480,190 GBP2023-07-01 ~ 2024-06-30
1,971,667 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
26,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,476 GBP2023-06-30
Computers
7,172 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,476 GBP2024-06-30
8,125 GBP2023-06-30
Computers
7,172 GBP2024-06-30
7,171 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,648 GBP2024-06-30
15,296 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
351 GBP2023-07-01 ~ 2024-06-30
Computers
1 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
351 GBP2023-06-30
Computers
0 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
984,014 GBP2024-06-30
1,073,029 GBP2023-06-30
Other Debtors
Current
1,456,671 GBP2024-06-30
256,731 GBP2023-06-30
Prepayments/Accrued Income
Current
1,509,347 GBP2024-06-30
732,241 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,950,032 GBP2024-06-30
Amounts falling due within one year, Current
2,062,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,986 GBP2024-06-30
33,558 GBP2023-06-30
Corporation Tax Payable
Current
30,434 GBP2024-06-30
20,905 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,022,102 GBP2024-06-30
1,408,129 GBP2023-06-30
Other Creditors
Current
2,344 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,679,250 GBP2024-06-30
846,762 GBP2023-06-30
Creditors
Current
3,753,116 GBP2024-06-30
2,309,354 GBP2023-06-30