Cost of Sales
-2,462,804 GBP2024-05-01 ~ 2025-04-30
-2,864,081 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,845,968 GBP2024-05-01 ~ 2025-04-30
-1,621,395 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-05-01 ~ 2025-04-30
2,391 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,390,332 GBP2024-05-01 ~ 2025-04-30
907,299 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-313,984 GBP2024-05-01 ~ 2025-04-30
-197,605 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,076,348 GBP2024-05-01 ~ 2025-04-30
709,694 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment
972,572 GBP2025-04-30
885,097 GBP2024-04-30
Fixed Assets
972,573 GBP2025-04-30
885,098 GBP2024-04-30
Debtors
3,684,388 GBP2025-04-30
2,799,870 GBP2024-04-30
Cash at bank and in hand
2,056,729 GBP2025-04-30
2,162,495 GBP2024-04-30
Current Assets
5,741,117 GBP2025-04-30
4,962,365 GBP2024-04-30
Creditors
Amounts falling due within one year
-508,037 GBP2025-04-30
-548,158 GBP2024-04-30
Net Current Assets/Liabilities
5,233,080 GBP2025-04-30
4,414,207 GBP2024-04-30
Total Assets Less Current Liabilities
6,205,653 GBP2025-04-30
5,299,305 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
6,205,647 GBP2025-04-30
5,299,299 GBP2024-04-30
4,759,605 GBP2023-04-30
Equity
6,205,653 GBP2025-04-30
5,299,305 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,076,348 GBP2024-05-01 ~ 2025-04-30
709,694 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-170,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
499 GBP2024-04-30
Intangible Assets
Net goodwill
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,266,184 GBP2025-04-30
2,095,382 GBP2024-04-30
Furniture and fittings
11,227 GBP2025-04-30
11,227 GBP2024-04-30
Motor vehicles
1,236,341 GBP2025-04-30
881,613 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,513,752 GBP2025-04-30
2,988,222 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-87,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-87,750 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,926,485 GBP2025-04-30
1,718,210 GBP2024-04-30
Furniture and fittings
8,081 GBP2025-04-30
5,836 GBP2024-04-30
Motor vehicles
606,614 GBP2025-04-30
379,079 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,541,180 GBP2025-04-30
2,103,125 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208,275 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
2,245 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
254,743 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465,263 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-27,208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,208 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
339,699 GBP2025-04-30
377,172 GBP2024-04-30
Furniture and fittings
3,146 GBP2025-04-30
5,391 GBP2024-04-30
Motor vehicles
629,727 GBP2025-04-30
502,534 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
857,507 GBP2025-04-30
1,047,615 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,826,881 GBP2025-04-30
Current, Amounts falling due within one year
1,752,255 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
3,684,388 GBP2025-04-30
Current, Amounts falling due within one year
2,799,870 GBP2024-04-30
Trade Creditors/Trade Payables
Current
137,610 GBP2025-04-30
213,861 GBP2024-04-30
Other Taxation & Social Security Payable
Current
321,522 GBP2025-04-30
222,589 GBP2024-04-30
Other Creditors
Current
48,905 GBP2025-04-30
111,708 GBP2024-04-30
Creditors
Current
508,037 GBP2025-04-30
548,158 GBP2024-04-30