Turnover/Revenue
16,984,690 GBP2023-04-01 ~ 2024-03-31
12,255,312 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-13,437,688 GBP2023-04-01 ~ 2024-03-31
-9,955,030 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,547,002 GBP2023-04-01 ~ 2024-03-31
2,300,282 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,127,729 GBP2023-04-01 ~ 2024-03-31
-938,832 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,419,273 GBP2023-04-01 ~ 2024-03-31
1,361,450 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,722 GBP2023-04-01 ~ 2024-03-31
14 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,286,210 GBP2023-04-01 ~ 2024-03-31
1,234,547 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,703,352 GBP2023-04-01 ~ 2024-03-31
952,151 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,703,352 GBP2023-04-01 ~ 2024-03-31
952,151 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
59,691 GBP2024-03-31
89,536 GBP2023-03-31
Property, Plant & Equipment
4,224,799 GBP2024-03-31
3,113,165 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
4,284,690 GBP2024-03-31
3,202,901 GBP2023-03-31
Debtors
3,035,085 GBP2024-03-31
2,326,199 GBP2023-03-31
Cash at bank and in hand
2,217,699 GBP2024-03-31
1,011,919 GBP2023-03-31
Current Assets
5,252,784 GBP2024-03-31
3,338,118 GBP2023-03-31
Net Current Assets/Liabilities
1,323,481 GBP2024-03-31
720,551 GBP2023-03-31
Total Assets Less Current Liabilities
5,608,171 GBP2024-03-31
3,923,452 GBP2023-03-31
Creditors
Non-current
-2,379,731 GBP2024-03-31
-1,746,793 GBP2023-03-31
Net Assets/Liabilities
2,243,931 GBP2024-03-31
1,502,934 GBP2023-03-31
Equity
Called up share capital
164 GBP2024-03-31
164 GBP2023-03-31
164 GBP2022-03-31
Share premium
39,991 GBP2024-03-31
39,991 GBP2023-03-31
39,991 GBP2022-03-31
Capital redemption reserve
24 GBP2024-03-31
24 GBP2023-03-31
24 GBP2022-03-31
Retained earnings (accumulated losses)
2,203,752 GBP2024-03-31
1,462,755 GBP2023-03-31
1,234,696 GBP2022-03-31
Equity
2,243,931 GBP2024-03-31
1,502,934 GBP2023-03-31
1,274,875 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-962,355 GBP2023-04-01 ~ 2024-03-31
-724,092 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-962,355 GBP2023-04-01 ~ 2024-03-31
-724,092 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,703,352 GBP2023-04-01 ~ 2024-03-31
952,151 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
7,237,185 GBP2023-04-01 ~ 2024-03-31
5,278,541 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
695,646 GBP2023-04-01 ~ 2024-03-31
519,017 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,201 GBP2023-04-01 ~ 2024-03-31
107,518 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,079,032 GBP2023-04-01 ~ 2024-03-31
5,905,076 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1892023-04-01 ~ 2024-03-31
1362022-04-01 ~ 2023-03-31
Director Remuneration
279,482 GBP2023-04-01 ~ 2024-03-31
122,670 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
591,851 GBP2023-04-01 ~ 2024-03-31
442,365 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
7,500 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
272,075 GBP2023-04-01 ~ 2024-03-31
36,743 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
571,553 GBP2023-04-01 ~ 2024-03-31
234,564 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
145,637 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,946 GBP2024-03-31
56,101 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,845 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
59,691 GBP2024-03-31
89,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,784 GBP2024-03-31
4,784 GBP2023-03-31
Plant and equipment
509,531 GBP2024-03-31
444,182 GBP2023-03-31
Furniture and fittings
119,673 GBP2024-03-31
119,673 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,278 GBP2024-03-31
1,595 GBP2023-03-31
Plant and equipment
293,439 GBP2024-03-31
231,056 GBP2023-03-31
Furniture and fittings
112,834 GBP2024-03-31
104,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
683 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
62,383 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,506 GBP2024-03-31
3,189 GBP2023-03-31
Plant and equipment
216,092 GBP2024-03-31
213,126 GBP2023-03-31
Furniture and fittings
6,839 GBP2024-03-31
15,202 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,769,986 GBP2024-03-31
4,200,243 GBP2023-03-31
Computers
89,028 GBP2024-03-31
80,738 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,493,002 GBP2024-03-31
4,849,620 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-170,300 GBP2023-04-01 ~ 2024-03-31
Computers
-1,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-171,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,783,993 GBP2024-03-31
1,332,736 GBP2023-03-31
Computers
75,659 GBP2024-03-31
66,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,268,203 GBP2024-03-31
1,736,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
510,287 GBP2023-04-01 ~ 2024-03-31
Computers
10,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,030 GBP2023-04-01 ~ 2024-03-31
Computers
-1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,985,993 GBP2024-03-31
2,867,507 GBP2023-03-31
Computers
13,369 GBP2024-03-31
14,141 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-03-31
Investments in Group Undertakings
200 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,269,476 GBP2024-03-31
2,031,084 GBP2023-03-31
Other Debtors
Current
58,574 GBP2024-03-31
34,955 GBP2023-03-31
Prepayments/Accrued Income
Current
438,794 GBP2024-03-31
161,953 GBP2023-03-31
Prepayments
Current
268,241 GBP2024-03-31
98,207 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,035,085 GBP2024-03-31
2,326,199 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
846,795 GBP2024-03-31
542,965 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,108,124 GBP2024-03-31
670,706 GBP2023-03-31
Corporation Tax Payable
Current
272,074 GBP2024-03-31
36,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
743,970 GBP2024-03-31
617,501 GBP2023-03-31
Accrued Liabilities
Current
947,005 GBP2024-03-31
748,230 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,379,731 GBP2024-03-31
1,746,793 GBP2023-03-31
Between one and five year, hire purchase agreements
2,248,421 GBP2024-03-31
1,565,729 GBP2023-03-31
hire purchase agreements
3,218,723 GBP2024-03-31
2,270,523 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
984,509 GBP2024-03-31
673,725 GBP2023-03-31