Turnover/Revenue
14,043,178 GBP2023-05-01 ~ 2024-04-30
10,881,919 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-9,023,839 GBP2023-05-01 ~ 2024-04-30
-8,091,794 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
5,019,339 GBP2023-05-01 ~ 2024-04-30
2,790,125 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,955,437 GBP2023-05-01 ~ 2024-04-30
-1,439,982 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
317 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
3,063,902 GBP2023-05-01 ~ 2024-04-30
1,350,460 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
2,290,937 GBP2023-05-01 ~ 2024-04-30
1,006,500 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,776,212 GBP2024-04-30
6,678,000 GBP2023-04-30
Debtors
Current
568,437 GBP2024-04-30
695,184 GBP2023-04-30
Cash at bank and in hand
5,330,748 GBP2024-04-30
1,916,882 GBP2023-04-30
Current Assets
5,899,185 GBP2024-04-30
2,612,066 GBP2023-04-30
Net Current Assets/Liabilities
1,544,583 GBP2024-04-30
-584,067 GBP2023-04-30
Total Assets Less Current Liabilities
8,320,795 GBP2024-04-30
6,093,933 GBP2023-04-30
Net Assets/Liabilities
8,224,060 GBP2024-04-30
6,009,123 GBP2023-04-30
Equity
Called up share capital
102 GBP2024-04-30
102 GBP2023-04-30
Retained earnings (accumulated losses)
8,223,958 GBP2024-04-30
6,009,021 GBP2023-04-30
Equity
8,224,060 GBP2024-04-30
6,009,123 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
312,332 GBP2023-05-01 ~ 2024-04-30
238,524 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
7,010,698 GBP2023-05-01 ~ 2024-04-30
5,269,710 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
587,769 GBP2023-05-01 ~ 2024-04-30
406,443 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
7,707,919 GBP2023-05-01 ~ 2024-04-30
5,761,319 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Average Number of Employees
3312023-05-01 ~ 2024-04-30
3402022-05-01 ~ 2023-04-30
Director Remuneration
18,192 GBP2023-05-01 ~ 2024-04-30
17,334 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,925 GBP2023-05-01 ~ 2024-04-30
84,810 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
771,140 GBP2023-05-01 ~ 2024-04-30
259,150 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
96,735 GBP2024-04-30
84,810 GBP2023-04-30
Deferred Tax Liabilities
96,735 GBP2024-04-30
84,810 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
60,006 GBP2023-04-30
Intangible Assets - Gross Cost
60,006 GBP2023-04-30
Intangible assets - Disposals
-60,006 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,006 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,006 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-60,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,774,503 GBP2024-04-30
6,661,347 GBP2023-04-30
Tools/Equipment for furniture and fittings
606,977 GBP2024-04-30
327,084 GBP2023-04-30
Motor vehicles
269,077 GBP2024-04-30
251,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,650,557 GBP2024-04-30
7,240,013 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
511,129 GBP2024-04-30
334,288 GBP2023-04-30
Tools/Equipment for furniture and fittings
219,227 GBP2024-04-30
120,572 GBP2023-04-30
Motor vehicles
143,989 GBP2024-04-30
107,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
874,345 GBP2024-04-30
562,013 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
176,841 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
98,655 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
36,836 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,263,374 GBP2024-04-30
6,327,059 GBP2023-04-30
Tools/Equipment for furniture and fittings
387,750 GBP2024-04-30
206,512 GBP2023-04-30
Motor vehicles
125,088 GBP2024-04-30
144,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228,625 GBP2024-04-30
Amounts falling due within one year, Current
440,255 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,080 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
568,437 GBP2024-04-30
Amounts falling due within one year, Current
695,184 GBP2023-04-30
Cash and Cash Equivalents
5,330,748 GBP2024-04-30
1,916,882 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96,735 GBP2024-04-30
84,810 GBP2023-04-30
Number of Shares Issued (Fully Paid)
102 shares2024-04-30
102 shares2023-04-30
Nominal value of allotted share capital
102 GBP2023-05-01 ~ 2024-04-30
102 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,908 GBP2024-04-30
Between two and five year
62,748 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,656 GBP2024-04-30