82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-13,110,871 GBP2022-06-01 ~ 2023-05-31
-17,482,221 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-88,462 GBP2022-06-01 ~ 2023-05-31
-248,690 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
462 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
8,032 GBP2022-06-01 ~ 2023-05-31
4,853 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
7,083 GBP2022-06-01 ~ 2023-05-31
4,401 GBP2021-06-01 ~ 2022-05-31
Debtors
1,166,813 GBP2023-05-31
1,468,218 GBP2022-05-31
Cash at bank and in hand
38,673 GBP2023-05-31
103,077 GBP2022-05-31
Current Assets
1,205,486 GBP2023-05-31
1,571,295 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-1,191,511 GBP2023-05-31
-1,564,403 GBP2022-05-31
Net Current Assets/Liabilities
13,975 GBP2023-05-31
6,892 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
13,875 GBP2023-05-31
6,792 GBP2022-05-31
2,391 GBP2021-05-31
Equity
13,975 GBP2023-05-31
6,892 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
7,083 GBP2022-06-01 ~ 2023-05-31
4,401 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
7,800 GBP2022-06-01 ~ 2023-05-31
5,100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
2522022-06-01 ~ 2023-05-31
3622021-06-01 ~ 2022-05-31
Wages/Salaries
11,457,826 GBP2022-06-01 ~ 2023-05-31
15,316,904 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
178,429 GBP2022-06-01 ~ 2023-05-31
245,353 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
12,971,018 GBP2022-06-01 ~ 2023-05-31
17,325,219 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
53 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Amounts Owed by Group Undertakings
Current
1,162,159 GBP2023-05-31
1,455,660 GBP2022-05-31
Other Debtors
Current
0 GBP2023-05-31
8,510 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
4,654 GBP2023-05-31
4,048 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
1,166,813 GBP2023-05-31
1,468,218 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,412 GBP2023-05-31
0 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
46,818 GBP2022-05-31
Corporation Tax Payable
Current
1,556 GBP2023-05-31
5,061 GBP2022-05-31
Other Taxation & Social Security Payable
Current
702,795 GBP2023-05-31
969,277 GBP2022-05-31
Other Creditors
Current
181,832 GBP2023-05-31
150,896 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
302,916 GBP2023-05-31
392,351 GBP2022-05-31
Creditors
Current
1,191,511 GBP2023-05-31
1,564,403 GBP2022-05-31