82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
32,406,548 GBP2023-07-01 ~ 2024-06-29
17,781,573 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-31,130,203 GBP2023-07-01 ~ 2024-06-29
-17,308,967 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,276,345 GBP2023-07-01 ~ 2024-06-29
472,606 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,041,649 GBP2023-07-01 ~ 2024-06-29
-195,972 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
305,929 GBP2023-07-01 ~ 2024-06-29
308,643 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
195,689 GBP2023-07-01 ~ 2024-06-29
318,865 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
144,002 GBP2023-07-01 ~ 2024-06-29
254,282 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
522,740 GBP2024-06-29
Property, Plant & Equipment
39,461 GBP2024-06-29
52,970 GBP2023-06-30
Fixed Assets
562,201 GBP2024-06-29
52,970 GBP2023-06-30
Debtors
Amounts falling due within one year
3,033,358 GBP2024-06-29
316,251 GBP2023-06-30
Cash at bank and in hand
1,707,021 GBP2024-06-29
341,644 GBP2023-06-30
Current Assets
4,740,379 GBP2024-06-29
657,895 GBP2023-06-30
Net Current Assets/Liabilities
-237,478 GBP2024-06-29
228,367 GBP2023-06-30
Total Assets Less Current Liabilities
324,723 GBP2024-06-29
281,337 GBP2023-06-30
Creditors
Amounts falling due after one year
-8,551 GBP2024-06-29
-19,167 GBP2023-06-30
Net Assets/Liabilities
316,172 GBP2024-06-29
262,170 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
316,072 GBP2024-06-29
262,070 GBP2023-06-30
7,788 GBP2022-06-30
Equity
316,172 GBP2024-06-29
262,170 GBP2023-06-30
7,888 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
144,002 GBP2023-07-01 ~ 2024-06-29
254,282 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
144,002 GBP2023-07-01 ~ 2024-06-29
254,282 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
144,002 GBP2023-07-01 ~ 2024-06-29
254,282 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-07-01 ~ 2024-06-29
Dividends Paid
-90,000 GBP2023-07-01 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,000 GBP2023-07-01 ~ 2024-06-29
Equity - Income/Expense Recognised Directly
-90,000 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Depreciation Expense
13,509 GBP2023-07-01 ~ 2024-06-29
10,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-07-01 ~ 2024-06-29
Computers
33.33002023-07-01 ~ 2024-06-29
Average number of employees in administration and support functions
42023-07-01 ~ 2024-06-29
42022-07-01 ~ 2023-06-30
Average Number of Employees
23012023-07-01 ~ 2024-06-29
8412022-07-01 ~ 2023-06-30
Wages/Salaries
25,756,258 GBP2023-07-01 ~ 2024-06-29
14,834,888 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
2,606,728 GBP2023-07-01 ~ 2024-06-29
1,610,562 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
652,609 GBP2023-07-01 ~ 2024-06-29
302,996 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
29,015,595 GBP2023-07-01 ~ 2024-06-29
16,748,446 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
36,583 GBP2023-07-01 ~ 2024-06-29
12,000 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
48,922 GBP2023-07-01 ~ 2024-06-29
65,367 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
All ordinary shares
90,000 GBP2023-07-01 ~ 2024-06-29
Intangible Assets - Gross Cost
Net goodwill
531,600 GBP2024-06-29
Intangible Assets - Gross Cost
531,600 GBP2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,860 GBP2023-07-01 ~ 2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
8,860 GBP2023-07-01 ~ 2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,860 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
8,860 GBP2024-06-29
Intangible Assets
Net goodwill
522,740 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,180 GBP2024-06-29
Computers
5,804 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
63,984 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,363 GBP2024-06-29
8,727 GBP2023-06-30
Computers
4,160 GBP2024-06-29
2,287 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,523 GBP2024-06-29
11,014 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,636 GBP2023-07-01 ~ 2024-06-29
Computers
1,873 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,509 GBP2023-07-01 ~ 2024-06-29
Property, Plant & Equipment
Motor vehicles
37,817 GBP2024-06-29
49,453 GBP2023-06-30
Computers
1,644 GBP2024-06-29
3,517 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,232,227 GBP2024-06-29
-602,679 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
311,839 GBP2024-06-29
339,605 GBP2023-06-30
Other Debtors
Amounts falling due within one year
228,640 GBP2024-06-29
11,350 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,815 GBP2024-06-29
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,912,554 GBP2024-06-29
-582 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
109,641 GBP2024-06-29
57,954 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,533,111 GBP2024-06-29
775,885 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
12,954 GBP2023-06-30
Other Creditors
Amounts falling due within one year
408,736 GBP2024-06-29
-426,683 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,551 GBP2024-06-29
19,167 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-29