82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
8,351,542 GBP2024-01-01 ~ 2024-12-31
8,096,200 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,724,997 GBP2024-01-01 ~ 2024-12-31
-5,347,164 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,626,545 GBP2024-01-01 ~ 2024-12-31
2,749,036 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-3,238,489 GBP2024-01-01 ~ 2024-12-31
-2,349,564 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-146,663 GBP2024-01-01 ~ 2024-12-31
-125,657 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
241,393 GBP2024-01-01 ~ 2024-12-31
273,815 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
32,058 GBP2024-01-01 ~ 2024-12-31
25,566 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,254 GBP2024-01-01 ~ 2024-12-31
-1,231 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
266,197 GBP2024-01-01 ~ 2024-12-31
298,150 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
196,402 GBP2024-01-01 ~ 2024-12-31
226,655 GBP2023-01-01 ~ 2023-12-31
Debtors
Current
3,288,410 GBP2024-12-31
3,708,058 GBP2023-12-31
Cash at bank and in hand
1,515,777 GBP2024-12-31
1,102,292 GBP2023-12-31
Current Assets
4,804,187 GBP2024-12-31
4,810,350 GBP2023-12-31
Net Assets/Liabilities
922,738 GBP2024-12-31
726,336 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
922,737 GBP2024-12-31
726,335 GBP2023-12-31
Equity
922,738 GBP2024-12-31
726,336 GBP2023-12-31
Wages/Salaries
1,287,122 GBP2024-01-01 ~ 2024-12-31
1,166,570 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
158,764 GBP2024-01-01 ~ 2024-12-31
145,930 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,520,909 GBP2024-01-01 ~ 2024-12-31
1,398,606 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Audit Fees/Expenses
10,000 GBP2024-01-01 ~ 2024-12-31
5,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
66,549 GBP2024-01-01 ~ 2024-12-31
70,127 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
3,242,842 GBP2024-12-31
3,684,160 GBP2023-12-31
Other Debtors
45,568 GBP2024-12-31
23,898 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,288,410 GBP2024-12-31
3,708,058 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31