Cost of Sales
-39,383,928 GBP2024-05-01 ~ 2025-04-30
-37,638,714 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-4,950,324 GBP2024-05-01 ~ 2025-04-30
-4,234,608 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
58,518 GBP2024-05-01 ~ 2025-04-30
1,445 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
7,693,695 GBP2024-05-01 ~ 2025-04-30
6,836,793 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
5,754,949 GBP2024-05-01 ~ 2025-04-30
5,132,477 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
15,226,756 GBP2025-04-30
16,912,325 GBP2024-04-30
Debtors
7,922,631 GBP2025-04-30
12,778,677 GBP2024-04-30
Cash at bank and in hand
8,927,905 GBP2025-04-30
874,869 GBP2024-04-30
Current Assets
17,610,812 GBP2025-04-30
14,035,669 GBP2024-04-30
Creditors
Amounts falling due within one year
-7,094,828 GBP2025-04-30
-7,880,369 GBP2024-04-30
Net Current Assets/Liabilities
10,515,984 GBP2025-04-30
6,155,300 GBP2024-04-30
Total Assets Less Current Liabilities
25,742,740 GBP2025-04-30
23,067,625 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,471,369 GBP2025-04-30
-4,097,199 GBP2024-04-30
Net Assets/Liabilities
21,914,095 GBP2025-04-30
16,467,279 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,913,995 GBP2025-04-30
16,467,179 GBP2024-04-30
11,506,672 GBP2023-04-30
Equity
21,914,095 GBP2025-04-30
16,467,279 GBP2024-04-30
11,506,772 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
5,754,949 GBP2024-05-01 ~ 2025-04-30
5,132,477 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-171,970 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-308,133 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
19,250 GBP2024-05-01 ~ 2025-04-30
17,350 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
862024-05-01 ~ 2025-04-30
732023-05-01 ~ 2024-04-30
Wages/Salaries
4,212,285 GBP2024-05-01 ~ 2025-04-30
3,649,500 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,612 GBP2024-05-01 ~ 2025-04-30
71,027 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,785,779 GBP2024-05-01 ~ 2025-04-30
4,138,634 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
106,714 GBP2024-05-01 ~ 2025-04-30
25,140 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-145,871 GBP2024-05-01 ~ 2025-04-30
-30,967 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,900,000 GBP2024-04-30
Plant and equipment
524,734 GBP2025-04-30
422,705 GBP2024-04-30
Furniture and fittings
90,091 GBP2025-04-30
134,136 GBP2024-04-30
Motor vehicles
23,469,026 GBP2025-04-30
23,300,719 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
25,983,851 GBP2025-04-30
25,757,560 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-92,821 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-569,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-662,815 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,900,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318,170 GBP2025-04-30
265,020 GBP2024-04-30
Furniture and fittings
26,389 GBP2025-04-30
98,156 GBP2024-04-30
Motor vehicles
10,386,762 GBP2025-04-30
8,469,172 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,757,095 GBP2025-04-30
8,845,235 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,887 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
53,150 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,259 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,291,200 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,369,496 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-84,026 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-373,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-457,636 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,774 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,874,226 GBP2025-04-30
1,887,113 GBP2024-04-30
Plant and equipment
206,564 GBP2025-04-30
157,685 GBP2024-04-30
Furniture and fittings
63,702 GBP2025-04-30
35,980 GBP2024-04-30
Motor vehicles
13,082,264 GBP2025-04-30
14,831,547 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,054,030 GBP2025-04-30
7,064,774 GBP2024-04-30
Other Debtors
Current
1,506,345 GBP2025-04-30
5,417,515 GBP2024-04-30
Prepayments/Accrued Income
Current
362,256 GBP2025-04-30
296,388 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,593,011 GBP2025-04-30
3,582,045 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,688,878 GBP2025-04-30
2,062,379 GBP2024-04-30
Corporation Tax Payable
Current
1,312,222 GBP2025-04-30
1,735,283 GBP2024-04-30
Other Taxation & Social Security Payable
Current
208,922 GBP2025-04-30
183,697 GBP2024-04-30
Other Creditors
Current
131,765 GBP2025-04-30
133,601 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
160,030 GBP2025-04-30
183,364 GBP2024-04-30
Creditors
Current
7,094,828 GBP2025-04-30
7,880,369 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,471,369 GBP2025-04-30
4,097,199 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,593,011 GBP2025-04-30
3,582,045 GBP2024-04-30
Minimum gross finance lease payments owing
4,064,380 GBP2025-04-30
7,679,244 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-04-30
10 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30