Turnover/Revenue
33,043,254 GBP2024-04-01 ~ 2025-03-31
30,896,587 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-28,300,959 GBP2024-04-01 ~ 2025-03-31
-27,389,784 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,742,295 GBP2024-04-01 ~ 2025-03-31
3,506,803 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,536,646 GBP2024-04-01 ~ 2025-03-31
-1,230,802 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,345,599 GBP2024-04-01 ~ 2025-03-31
2,302,107 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
12,835 GBP2024-04-01 ~ 2025-03-31
12,829 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,275 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,358,434 GBP2024-04-01 ~ 2025-03-31
2,313,661 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,510,004 GBP2024-04-01 ~ 2025-03-31
1,733,256 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,510,004 GBP2024-04-01 ~ 2025-03-31
1,733,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
618,663 GBP2025-03-31
674,574 GBP2024-03-31
Fixed Assets
618,663 GBP2025-03-31
674,574 GBP2024-03-31
Debtors
3,251,981 GBP2025-03-31
3,164,174 GBP2024-03-31
Cash at bank and in hand
1,280,205 GBP2025-03-31
1,594,520 GBP2024-03-31
Current Assets
4,532,186 GBP2025-03-31
4,758,694 GBP2024-03-31
Net Current Assets/Liabilities
1,036,369 GBP2025-03-31
1,305,836 GBP2024-03-31
Total Assets Less Current Liabilities
1,655,032 GBP2025-03-31
1,980,410 GBP2024-03-31
Net Assets/Liabilities
1,503,545 GBP2025-03-31
1,824,794 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,502,545 GBP2025-03-31
1,823,794 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,510,004 GBP2024-04-01 ~ 2025-03-31
1,733,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
193,311 GBP2024-04-01 ~ 2025-03-31
207,863 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,482,802 GBP2024-04-01 ~ 2025-03-31
1,436,107 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
196,895 GBP2024-04-01 ~ 2025-03-31
196,640 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
164,457 GBP2024-04-01 ~ 2025-03-31
161,963 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,844,154 GBP2024-04-01 ~ 2025-03-31
1,794,710 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
202024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Current Tax for the Period
852,559 GBP2024-04-01 ~ 2025-03-31
627,995 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
839,609 GBP2024-04-01 ~ 2025-03-31
578,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,269 GBP2025-03-31
51,144 GBP2024-03-31
Motor vehicles
985,512 GBP2025-03-31
985,512 GBP2024-03-31
Computers
17,788 GBP2025-03-31
17,788 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,356,524 GBP2025-03-31
1,230,399 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
175,955 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,173 GBP2025-03-31
51,144 GBP2024-03-31
Motor vehicles
481,945 GBP2025-03-31
316,995 GBP2024-03-31
Computers
17,788 GBP2025-03-31
11,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,861 GBP2025-03-31
555,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,304 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
164,950 GBP2024-04-01 ~ 2025-03-31
Computers
6,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
175,955 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
115,096 GBP2025-03-31
Motor vehicles
503,567 GBP2025-03-31
668,517 GBP2024-03-31
Computers
6,057 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
269,624 GBP2025-03-31
727,394 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,740,687 GBP2025-03-31
1,384,707 GBP2024-03-31
Corporation Tax Payable
Current
681,020 GBP2025-03-31
330,600 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
151,487 GBP2025-03-31
155,616 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
817,750 GBP2025-03-31
817,750 GBP2024-03-31
Between one and five year
472,210 GBP2025-03-31
1,289,960 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,289,960 GBP2025-03-31
2,107,710 GBP2024-03-31