Cost of Sales
-5,693,931 GBP2024-04-29 ~ 2025-04-27
-5,521,526 GBP2023-05-01 ~ 2024-04-28
Administrative Expenses
-18,377,465 GBP2024-04-29 ~ 2025-04-27
-16,970,212 GBP2023-05-01 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
-516,934 GBP2024-04-29 ~ 2025-04-27
1,131,950 GBP2023-05-01 ~ 2024-04-28
Profit/Loss
-831,229 GBP2024-04-29 ~ 2025-04-27
784,283 GBP2023-05-01 ~ 2024-04-28
Intangible Assets
Goodwill
258,173 GBP2025-04-27
427,763 GBP2024-04-28
Other than goodwill
600 GBP2025-04-27
876 GBP2024-04-28
Intangible Assets
258,773 GBP2025-04-27
428,639 GBP2024-04-28
Property, Plant & Equipment
2,614,320 GBP2025-04-27
1,990,045 GBP2024-04-28
Fixed Assets
2,873,093 GBP2025-04-27
2,418,684 GBP2024-04-28
Debtors
744,660 GBP2025-04-27
675,155 GBP2024-04-28
Cash at bank and in hand
898,523 GBP2025-04-27
790,891 GBP2024-04-28
Current Assets
15,562,537 GBP2025-04-27
8,503,041 GBP2024-04-28
Creditors
Amounts falling due within one year
-4,863,026 GBP2025-04-27
-3,090,974 GBP2024-04-28
Net Current Assets/Liabilities
10,699,511 GBP2025-04-27
5,412,067 GBP2024-04-28
Total Assets Less Current Liabilities
13,572,604 GBP2025-04-27
7,830,751 GBP2024-04-28
Creditors
Amounts falling due after one year
-6,892,276 GBP2025-04-27
-516,211 GBP2024-04-28
Net Assets/Liabilities
6,223,311 GBP2025-04-27
7,054,540 GBP2024-04-28
Equity
Called up share capital
2 GBP2025-04-27
2 GBP2024-04-28
2 GBP2023-04-30
Retained earnings (accumulated losses)
6,223,309 GBP2025-04-27
7,054,538 GBP2024-04-28
6,270,255 GBP2023-04-30
Equity
6,223,311 GBP2025-04-27
7,054,540 GBP2024-04-28
6,270,257 GBP2023-04-30
Audit Fees/Expenses
42,077 GBP2024-04-29 ~ 2025-04-27
31,015 GBP2023-05-01 ~ 2024-04-28
Average Number of Employees
7062024-04-29 ~ 2025-04-27
5972023-05-01 ~ 2024-04-28
Wages/Salaries
18,849,285 GBP2024-04-29 ~ 2025-04-27
14,339,655 GBP2023-05-01 ~ 2024-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
372,554 GBP2024-04-29 ~ 2025-04-27
278,980 GBP2023-05-01 ~ 2024-04-28
Staff Costs/Employee Benefits Expense
21,056,953 GBP2024-04-29 ~ 2025-04-27
15,820,164 GBP2023-05-01 ~ 2024-04-28
Director Remuneration
588,761 GBP2024-04-29 ~ 2025-04-27
300,000 GBP2023-05-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
337,017 GBP2024-04-29 ~ 2025-04-27
0 GBP2023-05-01 ~ 2024-04-28
Intangible Assets - Gross Cost
Goodwill
4,847,927 GBP2024-04-28
Patents/Trademarks/Licences/Concessions
11,150 GBP2024-04-28
Intangible Assets - Gross Cost
4,859,077 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,589,754 GBP2025-04-27
4,420,164 GBP2024-04-28
Patents/Trademarks/Licences/Concessions
10,550 GBP2025-04-27
10,274 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
4,600,304 GBP2025-04-27
4,430,438 GBP2024-04-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
169,590 GBP2024-04-29 ~ 2025-04-27
Patents/Trademarks/Licences/Concessions
276 GBP2024-04-29 ~ 2025-04-27
Intangible Assets - Increase From Amortisation Charge for Year
169,866 GBP2024-04-29 ~ 2025-04-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
600 GBP2025-04-27
876 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,231,109 GBP2025-04-27
3,674,595 GBP2024-04-28
Plant and equipment
5,943,146 GBP2025-04-27
5,313,139 GBP2024-04-28
Motor vehicles
268,302 GBP2025-04-27
188,926 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
10,442,557 GBP2025-04-27
9,176,660 GBP2024-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,750 GBP2024-04-29 ~ 2025-04-27
Motor vehicles
-18,775 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals
-31,525 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,992,861 GBP2025-04-27
2,771,395 GBP2024-04-28
Plant and equipment
4,721,248 GBP2025-04-27
4,330,195 GBP2024-04-28
Motor vehicles
114,128 GBP2025-04-27
85,025 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,828,237 GBP2025-04-27
7,186,615 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
221,466 GBP2024-04-29 ~ 2025-04-27
Plant and equipment
396,165 GBP2024-04-29 ~ 2025-04-27
Motor vehicles
46,293 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663,924 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,112 GBP2024-04-29 ~ 2025-04-27
Motor vehicles
-17,190 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,302 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Plant and equipment
1,221,898 GBP2025-04-27
982,944 GBP2024-04-28
Motor vehicles
154,174 GBP2025-04-27
103,901 GBP2024-04-28
Land and buildings
903,200 GBP2024-04-28
Trade Debtors/Trade Receivables
Current
4,125 GBP2025-04-27
0 GBP2024-04-28
Other Debtors
Current
262,441 GBP2025-04-27
155,989 GBP2024-04-28
Prepayments/Accrued Income
Current
478,094 GBP2025-04-27
519,166 GBP2024-04-28
Finance Lease Liabilities - Total Present Value
Current
439,297 GBP2025-04-27
453,416 GBP2024-04-28
Trade Creditors/Trade Payables
Current
536,406 GBP2025-04-27
426,012 GBP2024-04-28
Corporation Tax Payable
Current
0 GBP2025-04-27
257,599 GBP2024-04-28
Other Taxation & Social Security Payable
Current
422,434 GBP2025-04-27
401,260 GBP2024-04-28
Other Creditors
Current
1,292,134 GBP2025-04-27
264,482 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
2,172,755 GBP2025-04-27
1,288,205 GBP2024-04-28
Creditors
Current
4,863,026 GBP2025-04-27
3,090,974 GBP2024-04-28
Finance Lease Liabilities - Total Present Value
Non-current
218,953 GBP2025-04-27
516,211 GBP2024-04-28
Other Remaining Borrowings
Non-current
6,673,323 GBP2025-04-27
0 GBP2024-04-28
Creditors
Non-current
6,892,276 GBP2025-04-27
516,211 GBP2024-04-28
Minimum gross finance lease payments owing
Amounts falling due within one year
439,296 GBP2025-04-27
453,416 GBP2024-04-28
Minimum gross finance lease payments owing
658,250 GBP2025-04-27
969,627 GBP2024-04-28
Par Value of Share
Class 1 ordinary share
67 GBP2024-04-29 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-04-27
3 shares2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
979,491 GBP2025-04-27
757,613 GBP2024-04-28
Between two and five year
2,346,776 GBP2025-04-27
1,916,498 GBP2024-04-28
More than five year
1,639,170 GBP2025-04-27
1,160,853 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,965,437 GBP2025-04-27
3,834,964 GBP2024-04-28