Average Number of Employees
2232024-04-01 ~ 2025-03-31
1922023-04-01 ~ 2024-03-31
Turnover/Revenue
25,634,899 GBP2024-04-01 ~ 2025-03-31
20,743,529 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-11,914,198 GBP2024-04-01 ~ 2025-03-31
-10,071,259 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
13,720,701 GBP2024-04-01 ~ 2025-03-31
10,672,270 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-11,674,563 GBP2024-04-01 ~ 2025-03-31
-9,212,092 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,843,365 GBP2024-04-01 ~ 2025-03-31
1,442,771 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
36,522 GBP2024-04-01 ~ 2025-03-31
21,132 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,686,790 GBP2024-04-01 ~ 2025-03-31
1,251,974 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
3,846,726 GBP2025-03-31
2,036,231 GBP2024-03-31
1,004,892 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,810,495 GBP2024-04-01 ~ 2025-03-31
1,031,339 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,499,995 GBP2025-03-31
1,543,176 GBP2024-03-31
Property, Plant & Equipment
3,279,063 GBP2025-03-31
4,515,209 GBP2024-03-31
Fixed Assets
4,779,058 GBP2025-03-31
6,058,385 GBP2024-03-31
Total Inventories
84,815 GBP2025-03-31
70,591 GBP2024-03-31
Debtors
Current
7,975,994 GBP2025-03-31
7,879,931 GBP2024-03-31
Cash at bank and in hand
715,835 GBP2025-03-31
471,304 GBP2024-03-31
Current Assets
8,776,644 GBP2025-03-31
8,421,826 GBP2024-03-31
Net Current Assets/Liabilities
1,135,592 GBP2025-03-31
-725,504 GBP2024-03-31
Total Assets Less Current Liabilities
5,914,650 GBP2025-03-31
5,332,881 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,351,296 GBP2025-03-31
-2,456,082 GBP2024-03-31
Net Assets/Liabilities
3,846,831 GBP2025-03-31
2,036,336 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
5 GBP2025-03-31
5 GBP2024-03-31
Equity
3,846,831 GBP2025-03-31
2,036,336 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Audit Fees/Expenses
17,000 GBP2024-04-01 ~ 2025-03-31
13,200 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
10,954,887 GBP2024-04-01 ~ 2025-03-31
8,099,980 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
322,667 GBP2024-04-01 ~ 2025-03-31
785,043 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
11,444,899 GBP2024-04-01 ~ 2025-03-31
9,022,087 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
819,001 GBP2024-04-01 ~ 2025-03-31
343,091 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-123,940 GBP2024-04-01 ~ 2025-03-31
250,546 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
421,698 GBP2024-04-01 ~ 2025-03-31
312,994 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
662,337 GBP2025-03-31
419,089 GBP2024-03-31
Goodwill
1,809,112 GBP2025-03-31
1,809,112 GBP2024-03-31
Intangible Assets - Gross Cost
2,471,449 GBP2025-03-31
2,228,201 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
723,644 GBP2025-03-31
542,733 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
971,454 GBP2025-03-31
685,025 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
286,429 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,085,468 GBP2025-03-31
1,266,379 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,179,117 GBP2025-03-31
1,951,461 GBP2024-03-31
Motor vehicles
8,614,020 GBP2025-03-31
8,576,008 GBP2024-03-31
Office equipment
491,905 GBP2025-03-31
451,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,809,910 GBP2025-03-31
11,398,993 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-56,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-56,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,416,858 GBP2025-03-31
1,165,744 GBP2024-03-31
Motor vehicles
6,818,813 GBP2025-03-31
5,489,760 GBP2024-03-31
Office equipment
283,169 GBP2025-03-31
226,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,530,847 GBP2025-03-31
6,883,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,377,057 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,695,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-48,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
762,259 GBP2025-03-31
785,717 GBP2024-03-31
Motor vehicles
1,795,207 GBP2025-03-31
3,086,248 GBP2024-03-31
Office equipment
208,736 GBP2025-03-31
224,448 GBP2024-03-31
Land and buildings
512,861 GBP2025-03-31
418,796 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
67,334 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
25,964 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,884,170 GBP2025-03-31
2,973,668 GBP2024-03-31
Under hire purchased contracts or finance leases
1,951,504 GBP2025-03-31
2,999,632 GBP2024-03-31
Raw materials and consumables
84,815 GBP2025-03-31
70,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,434,116 GBP2025-03-31
5,530,408 GBP2024-03-31
Other Debtors
Current
61,796 GBP2025-03-31
153,039 GBP2024-03-31
Called-up share capital (not paid)
Current
350,530 GBP2025-03-31
290,579 GBP2024-03-31
Cash and Cash Equivalents
715,835 GBP2025-03-31
471,304 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,105,877 GBP2025-03-31
1,656,085 GBP2024-03-31
Amounts owed to group undertakings
Current
2,833,040 GBP2025-03-31
4,625,794 GBP2024-03-31
Taxation/Social Security Payable
Current
1,014,806 GBP2025-03-31
966,579 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,044,050 GBP2025-03-31
1,141,004 GBP2024-03-31
Other Creditors
Current
350,384 GBP2025-03-31
301,135 GBP2024-03-31
Creditors
Current
7,641,052 GBP2025-03-31
9,147,330 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,351,296 GBP2025-03-31
2,253,408 GBP2024-03-31
Other Creditors
Non-current
202,674 GBP2024-03-31
Creditors
Non-current
1,351,296 GBP2025-03-31
2,456,082 GBP2024-03-31
Net Deferred Tax Liability/Asset
-716,523 GBP2025-03-31
-840,463 GBP2024-03-31
-589,917 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
123,940 GBP2024-04-01 ~ 2025-03-31
-250,546 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-716,523 GBP2025-03-31
-840,463 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2025-03-31
950 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,190 GBP2025-03-31
170,990 GBP2024-03-31
Between one and five year
433,258 GBP2025-03-31
1,653,000 GBP2024-03-31
More than five year
37,579 GBP2025-03-31
52,611 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
590,027 GBP2025-03-31
1,876,601 GBP2024-03-31