Turnover/Revenue
22,852,067 GBP2024-04-01 ~ 2025-03-31
16,984,690 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,629,390 GBP2024-04-01 ~ 2025-03-31
-13,437,688 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,222,677 GBP2024-04-01 ~ 2025-03-31
3,547,002 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,518,459 GBP2024-04-01 ~ 2025-03-31
-1,127,729 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,736,823 GBP2024-04-01 ~ 2025-03-31
2,419,273 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
34,532 GBP2024-04-01 ~ 2025-03-31
19,722 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,603,182 GBP2024-04-01 ~ 2025-03-31
2,286,210 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,190,709 GBP2024-04-01 ~ 2025-03-31
1,703,352 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,190,709 GBP2024-04-01 ~ 2025-03-31
1,703,352 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
28,230 GBP2025-03-31
59,691 GBP2024-03-31
Property, Plant & Equipment
4,536,120 GBP2025-03-31
4,224,799 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
4,564,550 GBP2025-03-31
4,284,690 GBP2024-03-31
Debtors
4,233,102 GBP2025-03-31
3,035,086 GBP2024-03-31
Cash at bank and in hand
1,651,689 GBP2025-03-31
2,217,699 GBP2024-03-31
Current Assets
5,884,791 GBP2025-03-31
5,252,785 GBP2024-03-31
Net Current Assets/Liabilities
1,358,496 GBP2025-03-31
1,323,481 GBP2024-03-31
Total Assets Less Current Liabilities
5,923,046 GBP2025-03-31
5,608,171 GBP2024-03-31
Creditors
Non-current
-2,441,200 GBP2025-03-31
-2,379,731 GBP2024-03-31
Net Assets/Liabilities
2,391,951 GBP2025-03-31
2,243,931 GBP2024-03-31
Equity
Called up share capital
164 GBP2025-03-31
164 GBP2024-03-31
164 GBP2023-03-31
Share premium
39,991 GBP2025-03-31
39,991 GBP2024-03-31
39,991 GBP2023-03-31
Capital redemption reserve
24 GBP2025-03-31
24 GBP2024-03-31
24 GBP2023-03-31
Retained earnings (accumulated losses)
2,351,772 GBP2025-03-31
2,203,752 GBP2024-03-31
1,462,755 GBP2023-03-31
Equity
2,391,951 GBP2025-03-31
2,243,931 GBP2024-03-31
1,502,934 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,042,689 GBP2024-04-01 ~ 2025-03-31
-962,355 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,042,689 GBP2024-04-01 ~ 2025-03-31
-962,355 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,190,709 GBP2024-04-01 ~ 2025-03-31
1,703,352 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
10,348,791 GBP2024-04-01 ~ 2025-03-31
7,237,185 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,049,034 GBP2024-04-01 ~ 2025-03-31
695,646 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,805 GBP2024-04-01 ~ 2025-03-31
146,201 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
11,601,630 GBP2024-04-01 ~ 2025-03-31
8,079,032 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2552024-04-01 ~ 2025-03-31
1892023-04-01 ~ 2024-03-31
Director Remuneration
298,793 GBP2024-04-01 ~ 2025-03-31
279,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
783,823 GBP2024-04-01 ~ 2025-03-31
591,851 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,956 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
307,086 GBP2024-04-01 ~ 2025-03-31
272,075 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
400,796 GBP2024-04-01 ~ 2025-03-31
571,553 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
145,637 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,407 GBP2025-03-31
85,946 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,461 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
28,230 GBP2025-03-31
59,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,784 GBP2024-03-31
Plant and equipment
397,653 GBP2025-03-31
509,531 GBP2024-03-31
Furniture and fittings
99,581 GBP2025-03-31
119,673 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-164,224 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-20,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,278 GBP2024-03-31
Plant and equipment
257,387 GBP2025-03-31
293,439 GBP2024-03-31
Furniture and fittings
99,581 GBP2025-03-31
112,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
684 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
67,866 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,918 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-16,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
140,266 GBP2025-03-31
216,092 GBP2024-03-31
Improvements to leasehold property
2,506 GBP2024-03-31
Furniture and fittings
6,839 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,865,251 GBP2025-03-31
5,769,986 GBP2024-03-31
Computers
102,007 GBP2025-03-31
89,028 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,464,492 GBP2025-03-31
6,493,002 GBP2024-03-31
Property, Plant & Equipment - Disposals
-189,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,486,179 GBP2025-03-31
1,783,993 GBP2024-03-31
Computers
85,225 GBP2025-03-31
75,659 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,928,372 GBP2025-03-31
2,268,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
702,186 GBP2024-04-01 ~ 2025-03-31
Computers
9,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,379,072 GBP2025-03-31
3,985,993 GBP2024-03-31
Computers
16,782 GBP2025-03-31
13,369 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2024-03-31
Investments in Group Undertakings
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,474,625 GBP2025-03-31
2,269,476 GBP2024-03-31
Other Debtors
Current
62,376 GBP2025-03-31
58,574 GBP2024-03-31
Prepayments/Accrued Income
Current
696,101 GBP2025-03-31
707,036 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,233,102 GBP2025-03-31
3,035,086 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
815,107 GBP2025-03-31
846,795 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,481,060 GBP2025-03-31
1,108,125 GBP2024-03-31
Corporation Tax Payable
Current
307,086 GBP2025-03-31
272,074 GBP2024-03-31
Other Taxation & Social Security Payable
Current
796,934 GBP2025-03-31
743,970 GBP2024-03-31
Accrued Liabilities
Current
1,110,687 GBP2025-03-31
947,005 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,441,200 GBP2025-03-31
2,379,731 GBP2024-03-31
Current, hire purchase agreements, Amounts falling due within one year
813,473 GBP2025-03-31
Between one and five year, hire purchase agreements
2,248,421 GBP2024-03-31
hire purchase agreements
3,254,673 GBP2025-03-31
3,218,723 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2025-03-31
30,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,089,895 GBP2025-03-31
984,509 GBP2024-03-31