82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-142,161,640 GBP2022-06-01 ~ 2023-05-31
-73,372,514 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-745,583 GBP2022-06-01 ~ 2023-05-31
-923,524 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
185 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
10,049 GBP2022-06-01 ~ 2023-05-31
15,478 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
12,401 GBP2022-06-01 ~ 2023-05-31
15,913 GBP2021-06-01 ~ 2022-05-31
Debtors
17,406,438 GBP2023-05-31
9,262,764 GBP2022-05-31
Cash at bank and in hand
3,195 GBP2023-05-31
267,016 GBP2022-05-31
Current Assets
17,409,633 GBP2023-05-31
9,529,780 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-17,375,965 GBP2023-05-31
-9,508,513 GBP2022-05-31
Net Current Assets/Liabilities
33,668 GBP2023-05-31
21,267 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
33,568 GBP2023-05-31
21,167 GBP2022-05-31
5,254 GBP2021-05-31
Equity
33,668 GBP2023-05-31
21,267 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
12,401 GBP2022-06-01 ~ 2023-05-31
15,913 GBP2021-06-01 ~ 2022-05-31
Audit Fees/Expenses
8,450 GBP2022-06-01 ~ 2023-05-31
5,695 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
25002022-06-01 ~ 2023-05-31
13662021-06-01 ~ 2022-05-31
Wages/Salaries
125,516,544 GBP2022-06-01 ~ 2023-05-31
64,941,470 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,066,067 GBP2022-06-01 ~ 2023-05-31
534,141 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
141,124,624 GBP2022-06-01 ~ 2023-05-31
72,915,930 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,811 GBP2022-06-01 ~ 2023-05-31
-9,006 GBP2021-06-01 ~ 2022-05-31
Amounts Owed by Group Undertakings
Current
17,318,472 GBP2023-05-31
9,241,545 GBP2022-05-31
Other Debtors
Current
52,090 GBP2023-05-31
7,154 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
35,876 GBP2023-05-31
14,065 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
17,406,438 GBP2023-05-31
9,262,764 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
179,717 GBP2022-05-31
Corporation Tax Payable
Current
19,459 GBP2023-05-31
14,862 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,496,706 GBP2023-05-31
6,321,694 GBP2022-05-31
Other Creditors
Current
1,922,956 GBP2023-05-31
1,034,632 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,936,844 GBP2023-05-31
1,957,608 GBP2022-05-31
Creditors
Current
17,375,965 GBP2023-05-31
9,508,513 GBP2022-05-31