Turnover/Revenue
19,435,265 GBP2024-05-01 ~ 2025-04-30
14,043,177 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-12,553,043 GBP2024-05-01 ~ 2025-04-30
-9,023,838 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
6,882,222 GBP2024-05-01 ~ 2025-04-30
5,019,339 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-3,285,506 GBP2024-05-01 ~ 2025-04-30
-1,955,437 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-3,312 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
3,593,404 GBP2024-05-01 ~ 2025-04-30
3,063,902 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,620,893 GBP2024-05-01 ~ 2025-04-30
2,290,937 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,460,540 GBP2025-04-30
6,776,212 GBP2024-04-30
Debtors
Current
1,253,740 GBP2025-04-30
568,437 GBP2024-04-30
Cash at bank and in hand
5,771,484 GBP2025-04-30
5,330,748 GBP2024-04-30
Current Assets
7,025,224 GBP2025-04-30
5,899,185 GBP2024-04-30
Net Current Assets/Liabilities
2,405,143 GBP2025-04-30
1,544,583 GBP2024-04-30
Total Assets Less Current Liabilities
10,865,683 GBP2025-04-30
8,320,795 GBP2024-04-30
Net Assets/Liabilities
10,668,953 GBP2025-04-30
8,224,060 GBP2024-04-30
Equity
Called up share capital
102 GBP2025-04-30
102 GBP2024-04-30
Retained earnings (accumulated losses)
10,668,851 GBP2025-04-30
8,223,958 GBP2024-04-30
Equity
10,668,953 GBP2025-04-30
8,224,060 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
355,700 GBP2024-05-01 ~ 2025-04-30
312,332 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
10,243,179 GBP2024-05-01 ~ 2025-04-30
7,010,698 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
871,756 GBP2024-05-01 ~ 2025-04-30
587,769 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
11,726,821 GBP2024-05-01 ~ 2025-04-30
7,707,919 GBP2023-05-01 ~ 2024-04-30
Average number of employees in administration and support functions
222024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Average Number of Employees
4802024-05-01 ~ 2025-04-30
3312023-05-01 ~ 2024-04-30
Director Remuneration
18,771 GBP2024-05-01 ~ 2025-04-30
18,192 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
99,994 GBP2024-05-01 ~ 2025-04-30
11,925 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
872,517 GBP2024-05-01 ~ 2025-04-30
771,140 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
196,729 GBP2025-04-30
96,735 GBP2024-04-30
Deferred Tax Liabilities
196,729 GBP2025-04-30
96,735 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,349,253 GBP2025-04-30
6,774,503 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,054,509 GBP2025-04-30
606,977 GBP2024-04-30
Motor vehicles
286,821 GBP2025-04-30
269,077 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
9,690,583 GBP2025-04-30
7,650,557 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
695,339 GBP2025-04-30
511,129 GBP2024-04-30
Tools/Equipment for furniture and fittings
358,704 GBP2025-04-30
219,226 GBP2024-04-30
Motor vehicles
176,000 GBP2025-04-30
143,989 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,230,043 GBP2025-04-30
874,344 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
184,210 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
139,478 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
32,011 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
7,653,914 GBP2025-04-30
6,263,374 GBP2024-04-30
Tools/Equipment for furniture and fittings
695,805 GBP2025-04-30
387,750 GBP2024-04-30
Motor vehicles
110,821 GBP2025-04-30
125,088 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
908,802 GBP2025-04-30
Amounts falling due within one year, Current
228,625 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,253,740 GBP2025-04-30
Amounts falling due within one year, Current
568,437 GBP2024-04-30
Cash and Cash Equivalents
5,771,484 GBP2025-04-30
5,330,748 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
196,730 GBP2025-04-30
96,735 GBP2024-04-30
Number of Shares Issued (Fully Paid)
102 shares2025-04-30
102 shares2024-04-30
Nominal value of allotted share capital
102 GBP2024-05-01 ~ 2025-04-30
102 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,090 GBP2025-04-30
10,908 GBP2024-04-30
Between two and five year
62,863 GBP2025-04-30
62,748 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,953 GBP2025-04-30
73,656 GBP2024-04-30