Turnover/Revenue
28,170,122 GBP2024-05-01 ~ 2025-04-30
25,180,919 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-24,640,292 GBP2024-05-01 ~ 2025-04-30
-21,662,095 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,529,830 GBP2024-05-01 ~ 2025-04-30
3,518,824 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,817,029 GBP2024-05-01 ~ 2025-04-30
-2,566,855 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
855,106 GBP2024-05-01 ~ 2025-04-30
1,152,913 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
72 GBP2024-05-01 ~ 2025-04-30
8,988 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-204,149 GBP2024-05-01 ~ 2025-04-30
-153,792 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
651,029 GBP2024-05-01 ~ 2025-04-30
1,008,109 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
490,507 GBP2024-05-01 ~ 2025-04-30
754,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,060,583 GBP2025-04-30
7,490,638 GBP2024-04-30
Total Inventories
797,856 GBP2025-04-30
821,287 GBP2024-04-30
Debtors
Current
8,431,638 GBP2025-04-30
7,092,301 GBP2024-04-30
Cash at bank and in hand
28,872 GBP2025-04-30
23,275 GBP2024-04-30
Current Assets
9,258,366 GBP2025-04-30
7,936,863 GBP2024-04-30
Net Current Assets/Liabilities
2,765,301 GBP2025-04-30
2,320,980 GBP2024-04-30
Total Assets Less Current Liabilities
10,825,884 GBP2025-04-30
9,811,618 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,596,288 GBP2025-04-30
Net Assets/Liabilities
6,850,593 GBP2025-04-30
6,360,086 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,850,493 GBP2025-04-30
6,359,986 GBP2024-04-30
Equity
6,850,593 GBP2025-04-30
6,360,086 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
1,549,187 GBP2024-05-01 ~ 2025-04-30
1,345,104 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
7,449,416 GBP2024-05-01 ~ 2025-04-30
6,210,922 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
768,806 GBP2024-05-01 ~ 2025-04-30
628,061 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
8,361,577 GBP2024-05-01 ~ 2025-04-30
6,958,782 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
222024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30
Average Number of Employees
2172024-05-01 ~ 2025-04-30
1992023-05-01 ~ 2024-04-30
Director Remuneration
240,425 GBP2024-05-01 ~ 2025-04-30
230,259 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
40,597 GBP2024-05-01 ~ 2025-04-30
4,000 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
160,522 GBP2024-05-01 ~ 2025-04-30
254,047 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
162,757 GBP2024-05-01 ~ 2025-04-30
252,027 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,539,525 GBP2025-04-30
1,341,243 GBP2024-04-30
Deferred Tax Liabilities
1,379,003 GBP2025-04-30
1,218,481 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,764,120 GBP2025-04-30
5,262,000 GBP2024-04-30
Other
10,202,527 GBP2025-04-30
8,923,901 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
15,966,647 GBP2025-04-30
14,185,901 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-263,901 GBP2024-05-01 ~ 2025-04-30
Other
-264,087 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-527,988 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,134,779 GBP2025-04-30
2,643,281 GBP2024-04-30
Other
4,771,285 GBP2025-04-30
4,051,982 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,906,064 GBP2025-04-30
6,695,263 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
733,117 GBP2024-05-01 ~ 2025-04-30
Other
816,070 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549,187 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-241,619 GBP2024-05-01 ~ 2025-04-30
Other
-96,767 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-338,386 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,629,341 GBP2025-04-30
2,618,719 GBP2024-04-30
Other
5,431,242 GBP2025-04-30
4,871,919 GBP2024-04-30
Finished Goods/Goods for Resale
797,856 GBP2025-04-30
Trade Debtors/Trade Receivables
4,127,383 GBP2025-04-30
4,001,883 GBP2024-04-30
Amounts Owed By Related Parties
3,616,474 GBP2025-04-30
2,727,395 GBP2024-04-30
Prepayments
687,781 GBP2025-04-30
363,023 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
8,431,638 GBP2025-04-30
Amounts falling due within one year, Current
7,092,301 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
3,031,783 GBP2025-04-30
Non-current, Amounts falling due after one year
2,596,288 GBP2025-04-30
Bank Overdrafts
Current
121,671 GBP2025-04-30
Other Remaining Borrowings
Current
1,633,333 GBP2025-04-30
1,209,206 GBP2024-04-30
Total Borrowings
Current
3,031,783 GBP2025-04-30
2,314,853 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,276,779 GBP2025-04-30
1,262,885 GBP2024-04-30
Minimum gross finance lease payments owing
3,873,067 GBP2025-04-30
3,338,698 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,307 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,379,003 GBP2025-04-30
1,218,481 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30