Administrative Expenses
-1,203,225 GBP2024-05-01 ~ 2025-04-30
-964,301 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
11,440 GBP2024-05-01 ~ 2025-04-30
3,608 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-1,384 GBP2024-05-01 ~ 2025-04-30
-1,390 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
446,458 GBP2024-05-01 ~ 2025-04-30
748,606 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
363,645 GBP2024-05-01 ~ 2025-04-30
493,832 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
15,824 GBP2025-04-30
23,736 GBP2024-04-30
Property, Plant & Equipment
1,754,263 GBP2025-04-30
1,415,299 GBP2024-04-30
Fixed Assets
1,770,087 GBP2025-04-30
1,439,035 GBP2024-04-30
Debtors
3,167,789 GBP2025-04-30
1,725,980 GBP2024-04-30
Cash at bank and in hand
767,759 GBP2025-04-30
1,274,317 GBP2024-04-30
Current Assets
5,289,037 GBP2025-04-30
4,234,008 GBP2024-04-30
Net Current Assets/Liabilities
916,741 GBP2025-04-30
812,067 GBP2024-04-30
Total Assets Less Current Liabilities
2,686,828 GBP2025-04-30
2,251,102 GBP2024-04-30
Net Assets/Liabilities
2,322,957 GBP2025-04-30
1,959,312 GBP2024-04-30
Equity
Called up share capital
140,100 GBP2025-04-30
140,100 GBP2024-04-30
140,100 GBP2023-04-30
Retained earnings (accumulated losses)
2,182,857 GBP2025-04-30
1,819,212 GBP2024-04-30
1,425,380 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
363,645 GBP2024-05-01 ~ 2025-04-30
493,832 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-05-01 ~ 2024-04-30
Equity
1,959,312 GBP2024-04-30
Audit Fees/Expenses
0 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
732024-05-01 ~ 2025-04-30
702023-05-01 ~ 2024-04-30
Wages/Salaries
2,827,545 GBP2024-05-01 ~ 2025-04-30
2,482,571 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
253,885 GBP2024-05-01 ~ 2025-04-30
238,439 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,381,370 GBP2024-05-01 ~ 2025-04-30
2,986,900 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
406,863 GBP2024-05-01 ~ 2025-04-30
377,078 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
33,586 GBP2024-05-01 ~ 2025-04-30
291,790 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
124,176 GBP2025-04-30
116,264 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,912 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,043,075 GBP2025-04-30
1,573,244 GBP2024-04-30
Furniture and fittings
422,534 GBP2025-04-30
256,023 GBP2024-04-30
Motor vehicles
826,105 GBP2025-04-30
717,735 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,291,714 GBP2025-04-30
2,547,002 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-41,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-41,567 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
941,799 GBP2025-04-30
676,566 GBP2024-04-30
Furniture and fittings
165,415 GBP2025-04-30
102,275 GBP2024-04-30
Motor vehicles
430,237 GBP2025-04-30
352,862 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,537,451 GBP2025-04-30
1,131,703 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265,233 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
63,140 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
115,323 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443,696 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
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-37,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,948 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,101,276 GBP2025-04-30
896,678 GBP2024-04-30
Furniture and fittings
257,119 GBP2025-04-30
153,748 GBP2024-04-30
Motor vehicles
395,868 GBP2025-04-30
364,873 GBP2024-04-30
Finished Goods/Goods for Resale
1,059,786 GBP2025-04-30
950,250 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,708,954 GBP2025-04-30
1,039,232 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
31,884 GBP2025-04-30
458,153 GBP2024-04-30
Other Debtors
Current
324,341 GBP2025-04-30
147,272 GBP2024-04-30
Prepayments/Accrued Income
Current
102,610 GBP2025-04-30
81,323 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
14,058 GBP2025-04-30
0 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,932,884 GBP2025-04-30
1,475,600 GBP2024-04-30
Amounts owed to group undertakings
Current
552,745 GBP2025-04-30
548,408 GBP2024-04-30
Corporation Tax Payable
Current
49,227 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
103,303 GBP2025-04-30
66,718 GBP2024-04-30
Other Creditors
Current
74,583 GBP2025-04-30
78,497 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,645,496 GBP2025-04-30
1,252,718 GBP2024-04-30
Creditors
Current
4,372,296 GBP2025-04-30
3,421,941 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
38,495 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,000 GBP2025-04-30
0 GBP2024-04-30
Minimum gross finance lease payments owing
52,553 GBP2025-04-30
0 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
100 shares2025-04-30
100 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,130 GBP2025-04-30
Between two and five year
458,423 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
676,553 GBP2025-04-30