Average Number of Employees
15592024-04-01 ~ 2025-03-31
16992023-04-01 ~ 2024-03-31
Profit/Loss
761,689 GBP2024-04-01 ~ 2025-03-31
566,888 GBP2023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,156 GBP2025-03-31
15,807 GBP2024-03-31
Turnover/Revenue
41,765,855 GBP2024-04-01 ~ 2025-03-31
36,821,655 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
31,687,574 GBP2024-04-01 ~ 2025-03-31
27,740,334 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,078,281 GBP2024-04-01 ~ 2025-03-31
9,081,321 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
9,057,690 GBP2024-04-01 ~ 2025-03-31
8,347,129 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,020,591 GBP2024-04-01 ~ 2025-03-31
734,192 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
44,163 GBP2024-04-01 ~ 2025-03-31
65,079 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,016,702 GBP2024-04-01 ~ 2025-03-31
754,826 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
255,013 GBP2024-04-01 ~ 2025-03-31
187,938 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
761,689 GBP2024-04-01 ~ 2025-03-31
566,888 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
24,000 GBP2025-03-31
25,500 GBP2024-03-31
Property, Plant & Equipment
284,312 GBP2025-03-31
329,517 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
308,313 GBP2025-03-31
355,017 GBP2024-03-31
Debtors
7,370,503 GBP2025-03-31
6,310,532 GBP2024-03-31
Cash at bank and in hand
235,903 GBP2025-03-31
112,137 GBP2024-03-31
Current Assets
7,606,406 GBP2025-03-31
6,422,669 GBP2024-03-31
Creditors
Amounts falling due within one year
5,863,095 GBP2025-03-31
5,047,712 GBP2024-03-31
Net Current Assets/Liabilities
1,743,311 GBP2025-03-31
1,374,957 GBP2024-03-31
Total Assets Less Current Liabilities
2,051,624 GBP2025-03-31
1,729,974 GBP2024-03-31
Creditors
Amounts falling due after one year
271,882 GBP2025-03-31
316,270 GBP2024-03-31
Net Assets/Liabilities
1,759,586 GBP2025-03-31
1,397,897 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,759,486 GBP2025-03-31
1,397,797 GBP2024-03-31
1,230,909 GBP2023-03-31
Equity
1,759,586 GBP2025-03-31
1,397,897 GBP2024-03-31
1,231,009 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
761,689 GBP2024-04-01 ~ 2025-03-31
566,888 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
761,689 GBP2024-04-01 ~ 2025-03-31
566,888 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-04-01 ~ 2025-03-31
-400,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-400,000 GBP2024-04-01 ~ 2025-03-31
-400,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-400,000 GBP2024-04-01 ~ 2025-03-31
-400,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-400,000 GBP2024-04-01 ~ 2025-03-31
-400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
104,203 GBP2024-04-01 ~ 2025-03-31
118,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Average number of employees in administration and support functions
1512024-04-01 ~ 2025-03-31
1932023-04-01 ~ 2024-03-31
Wages/Salaries
33,290,446 GBP2024-04-01 ~ 2025-03-31
29,987,211 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,083,875 GBP2024-04-01 ~ 2025-03-31
2,460,235 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
623,426 GBP2024-04-01 ~ 2025-03-31
553,255 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
36,997,747 GBP2024-04-01 ~ 2025-03-31
33,000,701 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
352,917 GBP2024-04-01 ~ 2025-03-31
310,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,349 GBP2024-04-01 ~ 2025-03-31
15,807 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
254,176 GBP2024-04-01 ~ 2025-03-31
188,707 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
170,609 GBP2025-03-31
Intangible Assets - Gross Cost
270,769 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,609 GBP2025-03-31
145,109 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
246,769 GBP2025-03-31
245,269 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,000 GBP2025-03-31
25,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,323 GBP2025-03-31
36,993 GBP2024-03-31
Furniture and fittings
74,431 GBP2025-03-31
74,431 GBP2024-03-31
Motor vehicles
443,683 GBP2025-03-31
424,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
904,726 GBP2025-03-31
870,306 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-78,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-78,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,462 GBP2025-03-31
21,175 GBP2024-03-31
Furniture and fittings
55,465 GBP2025-03-31
50,724 GBP2024-03-31
Motor vehicles
260,369 GBP2025-03-31
223,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
620,414 GBP2025-03-31
540,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,287 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,741 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
61,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,861 GBP2025-03-31
15,818 GBP2024-03-31
Furniture and fittings
18,966 GBP2025-03-31
23,707 GBP2024-03-31
Motor vehicles
183,314 GBP2025-03-31
200,491 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
170,476 GBP2025-03-31
183,374 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-03-31
Non-current
1 GBP2025-03-31
Trade Debtors/Trade Receivables
3,891,848 GBP2025-03-31
1,546,088 GBP2024-03-31
Prepayments/Accrued Income
971,115 GBP2025-03-31
2,193,023 GBP2024-03-31
Other Debtors
1,811,357 GBP2025-03-31
1,639,946 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,796 GBP2025-03-31
50,796 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
466,832 GBP2025-03-31
494,717 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,886,809 GBP2025-03-31
1,531,309 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
422,795 GBP2025-03-31
338,899 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
880,365 GBP2025-03-31
895,085 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,444 GBP2025-03-31
20,693 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
93,616 GBP2025-03-31
1,620 GBP2024-03-31
Other Creditors
Amounts falling due within one year
790,883 GBP2025-03-31
777,034 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
108,481 GBP2025-03-31
165,235 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
163,401 GBP2025-03-31
151,035 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
41,080 GBP2025-03-31
29,572 GBP2024-03-31
Between one and five year
192,043 GBP2025-03-31
172,432 GBP2024-03-31
Minimum gross finance lease payments owing
233,123 GBP2025-03-31
202,004 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
187,845 GBP2025-03-31
171,728 GBP2024-03-31
Deferred Tax Liabilities
20,156 GBP2025-03-31
15,807 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-03-31
99 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,400 GBP2025-03-31
428,761 GBP2024-03-31
Between one and five year
100,400 GBP2025-03-31
163,800 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
163,800 GBP2025-03-31
592,561 GBP2024-03-31