Turnover/Revenue
23,851,998 GBP2024-05-01 ~ 2025-04-30
20,580,824 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
18,422,525 GBP2024-05-01 ~ 2025-04-30
15,919,359 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
5,429,473 GBP2024-05-01 ~ 2025-04-30
4,661,465 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
4,062,923 GBP2024-05-01 ~ 2025-04-30
2,867,359 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
1,366,550 GBP2024-05-01 ~ 2025-04-30
1,794,106 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
8,791 GBP2024-05-01 ~ 2025-04-30
9,706 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
20,773 GBP2024-05-01 ~ 2025-04-30
12,552 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,354,568 GBP2024-05-01 ~ 2025-04-30
1,791,260 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
297,407 GBP2024-05-01 ~ 2025-04-30
423,114 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,057,161 GBP2024-05-01 ~ 2025-04-30
1,368,146 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,057,161 GBP2024-05-01 ~ 2025-04-30
1,368,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,187,743 GBP2025-04-30
956,366 GBP2024-04-30
Total Inventories
116,779 GBP2025-04-30
91,535 GBP2024-04-30
Debtors
5,705,304 GBP2025-04-30
5,733,869 GBP2024-04-30
Cash at bank and in hand
1,211,712 GBP2025-04-30
1,515,758 GBP2024-04-30
Current Assets
7,033,795 GBP2025-04-30
7,341,162 GBP2024-04-30
Creditors
Current
2,716,123 GBP2025-04-30
3,186,502 GBP2024-04-30
Net Current Assets/Liabilities
4,317,672 GBP2025-04-30
4,154,660 GBP2024-04-30
Total Assets Less Current Liabilities
5,505,415 GBP2025-04-30
5,111,026 GBP2024-04-30
Creditors
Non-current
-84,238 GBP2025-04-30
-123,368 GBP2024-04-30
Net Assets/Liabilities
5,296,232 GBP2025-04-30
4,867,735 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
5,296,132 GBP2025-04-30
4,867,725 GBP2024-04-30
4,009,075 GBP2023-04-30
Equity
5,296,232 GBP2025-04-30
4,867,735 GBP2024-04-30
4,009,085 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-628,754 GBP2024-05-01 ~ 2025-04-30
-509,496 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-628,754 GBP2024-05-01 ~ 2025-04-30
-509,496 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,057,161 GBP2024-05-01 ~ 2025-04-30
1,368,146 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
90 GBP2024-05-01 ~ 2025-04-30
Issue of Equity Instruments
90 GBP2024-05-01 ~ 2025-04-30
Wages/Salaries
5,523,908 GBP2024-05-01 ~ 2025-04-30
4,553,810 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,822 GBP2024-05-01 ~ 2025-04-30
79,927 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
5,623,730 GBP2024-05-01 ~ 2025-04-30
4,633,737 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1222024-05-01 ~ 2025-04-30
1012023-05-01 ~ 2024-04-30
Director Remuneration
212,318 GBP2024-05-01 ~ 2025-04-30
171,932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
85,002 GBP2024-05-01 ~ 2025-04-30
121,914 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
8,750 GBP2024-05-01 ~ 2025-04-30
6,000 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
359,515 GBP2024-05-01 ~ 2025-04-30
467,298 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
628,754 GBP2024-05-01 ~ 2025-04-30
509,496 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
328,970 GBP2025-04-30
328,970 GBP2024-04-30
Land and buildings, Short leasehold
264,347 GBP2025-04-30
36,293 GBP2024-04-30
Plant and equipment
318,472 GBP2025-04-30
288,548 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,717 GBP2025-04-30
10,996 GBP2024-04-30
Plant and equipment
173,417 GBP2025-04-30
158,628 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,721 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
14,789 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
328,970 GBP2025-04-30
328,970 GBP2024-04-30
Land and buildings, Short leasehold
249,630 GBP2025-04-30
25,297 GBP2024-04-30
Plant and equipment
145,055 GBP2025-04-30
129,920 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,701 GBP2025-04-30
49,565 GBP2024-04-30
Motor vehicles
1,134,842 GBP2025-04-30
1,077,087 GBP2024-04-30
Computers
210,913 GBP2025-04-30
161,502 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,335,245 GBP2025-04-30
1,941,965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,845 GBP2025-04-30
40,533 GBP2024-04-30
Motor vehicles
754,525 GBP2025-04-30
638,543 GBP2024-04-30
Computers
159,998 GBP2025-04-30
136,899 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147,502 GBP2025-04-30
985,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,312 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
115,982 GBP2024-05-01 ~ 2025-04-30
Computers
23,099 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,903 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
32,856 GBP2025-04-30
9,032 GBP2024-04-30
Motor vehicles
380,317 GBP2025-04-30
438,544 GBP2024-04-30
Computers
50,915 GBP2025-04-30
24,603 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
51,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
76,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
232,449 GBP2025-04-30
278,955 GBP2024-04-30
Merchandise
116,779 GBP2025-04-30
91,535 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,056,949 GBP2025-04-30
4,399,269 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,104,366 GBP2025-04-30
950,435 GBP2024-04-30
Other Debtors
Current
190,994 GBP2025-04-30
138,594 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
9,594 GBP2025-04-30
9,594 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
82,294 GBP2024-04-30
Prepayments/Accrued Income
Current
310,206 GBP2025-04-30
124,506 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,705,304 GBP2025-04-30
5,733,869 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
87,119 GBP2025-04-30
106,083 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,693,160 GBP2025-04-30
2,012,038 GBP2024-04-30
Corporation Tax Payable
Current
135,757 GBP2025-04-30
343,648 GBP2024-04-30
Other Taxation & Social Security Payable
Current
162,694 GBP2025-04-30
117,454 GBP2024-04-30
Other Creditors
Current
37,025 GBP2025-04-30
39,680 GBP2024-04-30
Accrued Liabilities
Current
568,131 GBP2025-04-30
567,599 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
84,238 GBP2025-04-30
123,368 GBP2024-04-30
Current, hire purchase agreements, Amounts falling due within one year
87,119 GBP2025-04-30
hire purchase agreements
171,357 GBP2025-04-30
229,451 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
274,531 GBP2025-04-30
116,324 GBP2024-04-30
Between one and five year
644,153 GBP2025-04-30
73,198 GBP2024-04-30
More than five year
737,500 GBP2025-04-30
All periods
1,656,184 GBP2025-04-30
189,522 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
124,945 GBP2025-04-30
119,923 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,945 GBP2025-04-30
119,923 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,057,161 GBP2024-05-01 ~ 2025-04-30