Cost of Sales
-4,486,951 GBP2024-04-29 ~ 2025-04-27
-4,245,903 GBP2023-05-01 ~ 2024-04-28
Administrative Expenses
-10,699,552 GBP2024-04-29 ~ 2025-04-27
-10,014,155 GBP2023-05-01 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
3,294,144 GBP2024-04-29 ~ 2025-04-27
2,955,430 GBP2023-05-01 ~ 2024-04-28
Profit/Loss
2,507,835 GBP2024-04-29 ~ 2025-04-27
2,721,568 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
3,033,130 GBP2025-04-27
3,077,981 GBP2024-04-28
Debtors
20,118,507 GBP2025-04-27
11,087,303 GBP2024-04-28
Cash at bank and in hand
657,349 GBP2025-04-27
653,614 GBP2024-04-28
Current Assets
20,775,856 GBP2025-04-27
11,740,917 GBP2024-04-28
Creditors
Current, Amounts falling due within one year
-2,101,317 GBP2025-04-27
Net Current Assets/Liabilities
18,674,539 GBP2025-04-27
9,916,687 GBP2024-04-28
Total Assets Less Current Liabilities
21,707,669 GBP2025-04-27
12,994,668 GBP2024-04-28
Creditors
Non-current, Amounts falling due after one year
-11,421,381 GBP2025-04-27
Net Assets/Liabilities
9,774,550 GBP2025-04-27
7,266,715 GBP2024-04-28
Equity
Called up share capital
124 GBP2025-04-27
124 GBP2024-04-28
124 GBP2023-04-30
Other miscellaneous reserve
0 GBP2025-04-27
-127,073 GBP2024-04-28
Retained earnings (accumulated losses)
9,774,426 GBP2025-04-27
7,393,664 GBP2024-04-28
4,971,974 GBP2023-04-30
Equity
9,774,550 GBP2025-04-27
7,266,715 GBP2024-04-28
Profit/Loss
Retained earnings (accumulated losses)
2,507,835 GBP2024-04-29 ~ 2025-04-27
2,721,568 GBP2023-05-01 ~ 2024-04-28
Audit Fees/Expenses
28,100 GBP2024-04-29 ~ 2025-04-27
39,600 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
12024-04-29 ~ 2025-04-27
12023-05-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
316,738 GBP2024-04-29 ~ 2025-04-27
0 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
255,599 GBP2025-04-27
255,599 GBP2024-04-28
Land and buildings, Under hire purchased contracts or finance leases
2,795,457 GBP2024-04-28
Plant and equipment
2,900,742 GBP2025-04-27
2,952,124 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
6,894,232 GBP2025-04-27
6,003,180 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,901 GBP2025-04-27
54,841 GBP2024-04-28
Land and buildings, Under hire purchased contracts or finance leases
1,397,808 GBP2024-04-28
Plant and equipment
1,837,481 GBP2025-04-27
1,472,550 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,861,102 GBP2025-04-27
2,925,199 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
344,909 GBP2024-04-29 ~ 2025-04-27
Plant and equipment
585,934 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935,903 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
195,698 GBP2025-04-27
Plant and equipment
1,063,261 GBP2025-04-27
1,479,574 GBP2024-04-28
Owned/Freehold, Land and buildings
200,758 GBP2024-04-28
Land and buildings
1,397,649 GBP2024-04-28
Amounts Owed by Group Undertakings
Current
558,580 GBP2025-04-27
0 GBP2024-04-28
Other Debtors
Current
31,737 GBP2025-04-27
40,162 GBP2024-04-28
Prepayments/Accrued Income
Current
150,033 GBP2025-04-27
100,681 GBP2024-04-28
Trade Creditors/Trade Payables
Current
149,720 GBP2025-04-27
83,732 GBP2024-04-28
Corporation Tax Payable
Current
454,809 GBP2025-04-27
219,100 GBP2024-04-28
Other Taxation & Social Security Payable
Current
0 GBP2025-04-27
3,507 GBP2024-04-28
Other Creditors
Current
178,587 GBP2025-04-27
178,698 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
1,318,201 GBP2025-04-27
1,339,193 GBP2024-04-28
Creditors
Current
2,101,317 GBP2025-04-27
1,824,230 GBP2024-04-28
Amounts owed to group undertakings
Non-current
11,421,381 GBP2025-04-27
5,594,953 GBP2024-04-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-29 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
124 shares2025-04-27
124 shares2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
586,860 GBP2025-04-27
703,739 GBP2024-04-28
Between two and five year
1,448,271 GBP2025-04-27
1,619,195 GBP2024-04-28
More than five year
798,320 GBP2025-04-27
962,481 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,833,451 GBP2025-04-27
3,285,415 GBP2024-04-28