Cost of Sales
-28,265,709 GBP2024-05-01 ~ 2025-04-30
-30,253,724 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-1,126,775 GBP2024-05-01 ~ 2025-04-30
-1,199,879 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,643,308 GBP2024-05-01 ~ 2025-04-30
-1,742,856 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-1,969,048 GBP2024-05-01 ~ 2025-04-30
-1,211,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,855,467 GBP2025-04-30
6,585,619 GBP2024-04-30
Debtors
6,190,629 GBP2025-04-30
4,494,083 GBP2024-04-30
Cash at bank and in hand
589,288 GBP2025-04-30
589,251 GBP2024-04-30
Current Assets
6,779,917 GBP2025-04-30
5,083,334 GBP2024-04-30
Creditors
Amounts falling due within one year
-16,583,882 GBP2025-04-30
-14,974,143 GBP2024-04-30
Net Current Assets/Liabilities
-9,803,965 GBP2025-04-30
-9,890,809 GBP2024-04-30
Total Assets Less Current Liabilities
-4,948,498 GBP2025-04-30
-3,305,190 GBP2024-04-30
Net Assets/Liabilities
-5,482,301 GBP2025-04-30
-3,513,253 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-5,482,302 GBP2025-04-30
-3,513,254 GBP2024-04-30
-2,301,832 GBP2023-04-30
Equity
-5,482,301 GBP2025-04-30
-3,513,253 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,969,048 GBP2024-05-01 ~ 2025-04-30
-1,211,422 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
13,525 GBP2024-05-01 ~ 2025-04-30
11,100 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2132024-05-01 ~ 2025-04-30
2092023-05-01 ~ 2024-04-30
Wages/Salaries
11,010,797 GBP2024-05-01 ~ 2025-04-30
11,132,619 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
176,108 GBP2024-05-01 ~ 2025-04-30
170,021 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
12,437,242 GBP2024-05-01 ~ 2025-04-30
12,512,221 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
11,244 GBP2024-05-01 ~ 2025-04-30
11,244 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
325,740 GBP2024-05-01 ~ 2025-04-30
-531,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,251 GBP2024-04-30
Plant and equipment
206,913 GBP2025-04-30
167,065 GBP2024-04-30
Motor vehicles
7,813,294 GBP2025-04-30
8,320,263 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
8,034,458 GBP2025-04-30
8,501,579 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,945 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-506,969 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-512,914 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
14,251 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,632 GBP2024-04-30
Plant and equipment
133,342 GBP2025-04-30
116,591 GBP2024-04-30
Motor vehicles
3,041,890 GBP2025-04-30
1,796,737 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,178,991 GBP2025-04-30
1,915,960 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,082 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,415,232 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,436,441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,331 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-170,079 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-173,410 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,492 GBP2025-04-30
11,619 GBP2024-04-30
Plant and equipment
73,571 GBP2025-04-30
50,474 GBP2024-04-30
Motor vehicles
4,771,404 GBP2025-04-30
6,523,526 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,940 GBP2025-04-30
20,104 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
69 GBP2025-04-30
69 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
5,329,157 GBP2025-04-30
3,189,660 GBP2024-04-30
Other Debtors
Current
288,665 GBP2025-04-30
402,163 GBP2024-04-30
Prepayments/Accrued Income
Current
566,798 GBP2025-04-30
882,087 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
471,085 GBP2025-04-30
540,024 GBP2024-04-30
Trade Creditors/Trade Payables
Current
638,302 GBP2025-04-30
648,587 GBP2024-04-30
Amounts owed to group undertakings
Current
14,494,554 GBP2025-04-30
12,755,887 GBP2024-04-30
Other Taxation & Social Security Payable
Current
423,489 GBP2025-04-30
371,749 GBP2024-04-30
Other Creditors
Current
214,127 GBP2025-04-30
200,216 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
342,325 GBP2025-04-30
457,680 GBP2024-04-30
Creditors
Current
16,583,882 GBP2025-04-30
14,974,143 GBP2024-04-30
Total Borrowings
Current
471,085 GBP2025-04-30
540,024 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