Cost of Sales
-54,001,399 GBP2024-05-01 ~ 2025-04-30
-50,400,514 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-2,083,288 GBP2024-05-01 ~ 2025-04-30
-1,808,969 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,280,554 GBP2024-05-01 ~ 2025-04-30
1,252,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,053,551 GBP2025-04-30
1,606,807 GBP2024-04-30
Fixed Assets - Investments
1 GBP2025-04-30
1 GBP2024-04-30
Debtors
7,067,595 GBP2025-04-30
7,227,016 GBP2024-04-30
Cash at bank and in hand
2,971,272 GBP2025-04-30
3,477,766 GBP2024-04-30
Current Assets
10,216,656 GBP2025-04-30
11,028,184 GBP2024-04-30
Creditors
Amounts falling due within one year
-4,853,134 GBP2025-04-30
-5,968,051 GBP2024-04-30
Net Current Assets/Liabilities
5,363,522 GBP2025-04-30
5,060,133 GBP2024-04-30
Total Assets Less Current Liabilities
7,417,074 GBP2025-04-30
6,666,941 GBP2024-04-30
Creditors
Amounts falling due after one year
-291,797 GBP2025-04-30
-91,874 GBP2024-04-30
Net Assets/Liabilities
6,620,732 GBP2025-04-30
6,182,497 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Other miscellaneous reserve
157,681 GBP2025-04-30
0 GBP2024-04-30
Retained earnings (accumulated losses)
6,463,050 GBP2025-04-30
6,182,496 GBP2024-04-30
5,680,147 GBP2023-04-30
Equity
6,620,732 GBP2025-04-30
6,182,497 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,280,554 GBP2024-05-01 ~ 2025-04-30
1,252,349 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,000,000 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
40,000 GBP2024-05-01 ~ 2025-04-30
24,000 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
322024-05-01 ~ 2025-04-30
302023-05-01 ~ 2024-04-30
Wages/Salaries
1,418,240 GBP2024-05-01 ~ 2025-04-30
1,193,313 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
29,522 GBP2024-05-01 ~ 2025-04-30
50,819 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
1,587,695 GBP2024-05-01 ~ 2025-04-30
1,370,234 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
243,493 GBP2024-05-01 ~ 2025-04-30
33,060 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
31,632 GBP2024-05-01 ~ 2025-04-30
18,422 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,975 GBP2024-05-01 ~ 2025-04-30
68,630 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,735,878 GBP2024-05-01 ~ 2025-04-30
1,710,737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,430 GBP2025-04-30
155,682 GBP2024-04-30
Motor vehicles
3,560,639 GBP2025-04-30
2,994,807 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,723,069 GBP2025-04-30
3,150,489 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-253,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-253,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,381 GBP2025-04-30
41,233 GBP2024-04-30
Motor vehicles
1,598,137 GBP2025-04-30
1,502,449 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,669,518 GBP2025-04-30
1,543,682 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,148 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
349,088 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379,236 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
Motor vehicles
-253,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-253,400 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
91,049 GBP2025-04-30
114,449 GBP2024-04-30
Motor vehicles
1,962,502 GBP2025-04-30
1,492,358 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,990,595 GBP2025-04-30
7,154,516 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
77,000 GBP2025-04-30
25,000 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
47,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
182,571 GBP2025-04-30
100,020 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,853,125 GBP2025-04-30
4,750,280 GBP2024-04-30
Amounts owed to group undertakings
Current
1 GBP2025-04-30
1 GBP2024-04-30
Corporation Tax Payable
Current
80,808 GBP2025-04-30
389,758 GBP2024-04-30
Other Taxation & Social Security Payable
Current
142,769 GBP2025-04-30
87,891 GBP2024-04-30
Other Creditors
Current
593,860 GBP2025-04-30
640,101 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
291,797 GBP2025-04-30
91,874 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
259,908 GBP2025-04-30
113,929 GBP2024-04-30
Minimum gross finance lease payments owing
582,256 GBP2025-04-30
222,600 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
474,368 GBP2025-04-30
191,894 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,164 GBP2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,164 GBP2024-04-30