Cost of Sales
-38,967,720 GBP2024-09-01 ~ 2025-08-31
-29,292,282 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-4,326,231 GBP2024-09-01 ~ 2025-08-31
-3,361,601 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
489,037 GBP2024-09-01 ~ 2025-08-31
1,567,656 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
307,466 GBP2024-09-01 ~ 2025-08-31
1,136,253 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
307,466 GBP2024-09-01 ~ 2025-08-31
1,136,253 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
17,282,784 GBP2025-08-31
12,054,447 GBP2024-08-31
Debtors
10,688,452 GBP2025-08-31
6,989,036 GBP2024-08-31
Cash at bank and in hand
248 GBP2025-08-31
248 GBP2024-08-31
Current Assets
10,838,255 GBP2025-08-31
7,058,626 GBP2024-08-31
Net Current Assets/Liabilities
-4,671,590 GBP2025-08-31
-5,066,491 GBP2024-08-31
Total Assets Less Current Liabilities
12,611,194 GBP2025-08-31
6,987,956 GBP2024-08-31
Creditors
Non-current
-7,748,756 GBP2025-08-31
-3,322,774 GBP2024-08-31
Net Assets/Liabilities
2,310,464 GBP2025-08-31
2,002,998 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
2,310,462 GBP2025-08-31
2,002,996 GBP2024-08-31
966,743 GBP2023-08-31
Equity
2,310,464 GBP2025-08-31
2,002,998 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
307,466 GBP2024-09-01 ~ 2025-08-31
1,136,253 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
11,000 GBP2024-09-01 ~ 2025-08-31
11,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
3252024-09-01 ~ 2025-08-31
2562023-09-01 ~ 2024-08-31
Wages/Salaries
13,076,936 GBP2024-09-01 ~ 2025-08-31
9,961,411 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
392,820 GBP2024-09-01 ~ 2025-08-31
228,793 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
15,047,021 GBP2024-09-01 ~ 2025-08-31
11,200,085 GBP2023-09-01 ~ 2024-08-31
Director Remuneration
447,445 GBP2024-09-01 ~ 2025-08-31
370,943 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
889,790 GBP2024-09-01 ~ 2025-08-31
615,231 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,001,975 GBP2025-08-31
915,463 GBP2024-08-31
Computers
3,048,745 GBP2025-08-31
2,451,331 GBP2024-08-31
Motor vehicles
21,785,547 GBP2025-08-31
15,151,687 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
30,158,698 GBP2025-08-31
22,783,630 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-20,700 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-561,457 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-582,157 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,322,431 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
748,701 GBP2025-08-31
719,273 GBP2024-08-31
Computers
1,597,525 GBP2025-08-31
1,433,612 GBP2024-08-31
Motor vehicles
9,615,739 GBP2025-08-31
7,835,113 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,875,914 GBP2025-08-31
10,729,183 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,428 GBP2024-09-01 ~ 2025-08-31
Computers
183,424 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
1,798,893 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184,509 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-01 ~ 2025-08-31
Computers
-19,511 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-18,267 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,778 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
913,949 GBP2025-08-31
Property, Plant & Equipment
Furniture and fittings
253,274 GBP2025-08-31
196,190 GBP2024-08-31
Computers
1,451,220 GBP2025-08-31
1,017,719 GBP2024-08-31
Motor vehicles
12,169,808 GBP2025-08-31
7,316,574 GBP2024-08-31
Land and buildings
3,523,964 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
7,102,962 GBP2025-08-31
4,936,577 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
910,339 GBP2025-08-31
601,489 GBP2024-08-31
Other Debtors
Current
1,799,080 GBP2025-08-31
874,934 GBP2024-08-31
Prepayments/Accrued Income
Current
876,071 GBP2025-08-31
576,036 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
3,845,826 GBP2025-08-31
685,740 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
2,716,018 GBP2025-08-31
1,526,663 GBP2024-08-31
Trade Creditors/Trade Payables
Current
4,615,054 GBP2025-08-31
5,071,752 GBP2024-08-31
Amounts owed to group undertakings
Current
1,760,556 GBP2025-08-31
2,400,655 GBP2024-08-31
Corporation Tax Payable
Current
32,253 GBP2025-08-31
0 GBP2024-08-31
Other Taxation & Social Security Payable
Current
591,289 GBP2025-08-31
258,242 GBP2024-08-31
Other Creditors
Current
1,121,082 GBP2025-08-31
1,037,581 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
827,767 GBP2025-08-31
1,144,484 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
7,748,756 GBP2025-08-31
3,322,774 GBP2024-08-31
Total Borrowings
Current
3,845,826 GBP2025-08-31
685,740 GBP2024-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,716,018 GBP2025-08-31
1,526,663 GBP2024-08-31
Minimum gross finance lease payments owing
10,464,774 GBP2025-08-31
4,849,437 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-08-31
2 shares2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
549,800 GBP2025-08-31
549,800 GBP2024-08-31
Between two and five year
1,759,200 GBP2025-08-31
2,199,200 GBP2024-08-31
More than five year
1,514,338 GBP2025-08-31
1,624,138 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,823,338 GBP2025-08-31
4,373,138 GBP2024-08-31