Turnover/Revenue
1,649,708 GBP2024-05-01 ~ 2025-04-30
1,151,718 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-1,054,160 GBP2024-05-01 ~ 2025-04-30
-744,357 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
595,548 GBP2024-05-01 ~ 2025-04-30
407,361 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-176,900 GBP2024-05-01 ~ 2025-04-30
-57,348 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
-9,319 GBP2024-05-01 ~ 2025-04-30
-11,202 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
409,329 GBP2024-05-01 ~ 2025-04-30
338,811 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89,832 GBP2024-05-01 ~ 2025-04-30
-85,093 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
319,497 GBP2024-05-01 ~ 2025-04-30
253,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
408,677 GBP2025-04-30
348,885 GBP2024-04-30
Total Inventories
16,884 GBP2025-04-30
4,642 GBP2024-04-30
Debtors
Current
400,417 GBP2025-04-30
591,757 GBP2024-04-30
Cash at bank and in hand
524,035 GBP2025-04-30
248,675 GBP2024-04-30
Current Assets
941,336 GBP2025-04-30
845,074 GBP2024-04-30
Net Current Assets/Liabilities
727,514 GBP2025-04-30
545,421 GBP2024-04-30
Total Assets Less Current Liabilities
1,136,191 GBP2025-04-30
894,306 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-104,108 GBP2024-04-30
Net Assets/Liabilities
1,051,942 GBP2025-04-30
782,445 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
30,268 GBP2024-05-01 ~ 2025-04-30
8,457 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
107,000 GBP2025-04-30
107,000 GBP2024-04-30
Intangible Assets - Gross Cost
107,000 GBP2025-04-30
107,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,000 GBP2025-04-30
107,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
107,000 GBP2025-04-30
107,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
317,872 GBP2025-04-30
317,872 GBP2024-04-30
Plant and equipment
81,380 GBP2025-04-30
38,683 GBP2024-04-30
Office equipment
10,513 GBP2025-04-30
7,266 GBP2024-04-30
Motor vehicles
120,182 GBP2025-04-30
108,651 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-48,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,326 GBP2025-04-30
25,308 GBP2024-04-30
Office equipment
7,100 GBP2025-04-30
5,963 GBP2024-04-30
Motor vehicles
74,844 GBP2025-04-30
92,316 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,018 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,137 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,113 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,585 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
317,872 GBP2025-04-30
317,872 GBP2024-04-30
Plant and equipment
42,054 GBP2025-04-30
13,375 GBP2024-04-30
Office equipment
3,413 GBP2025-04-30
1,303 GBP2024-04-30
Motor vehicles
45,338 GBP2025-04-30
16,335 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
529,947 GBP2025-04-30
472,472 GBP2024-04-30
Property, Plant & Equipment - Disposals
-48,255 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,270 GBP2025-04-30
123,587 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,268 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,585 GBP2024-05-01 ~ 2025-04-30
Value of work in progress
16,884 GBP2025-04-30
4,642 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,956 GBP2025-04-30
265,538 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
16,799 GBP2025-04-30
46,765 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
400,417 GBP2025-04-30
591,757 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
104,108 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
36,362 GBP2025-04-30
104,108 GBP2024-04-30
Total Borrowings
Non-current
65,470 GBP2025-04-30
104,108 GBP2024-04-30
Dividend per share (interim)
500.002024-05-01 ~ 2025-04-30
990.002023-05-01 ~ 2024-04-30
Director Remuneration
12,500 GBP2024-05-01 ~ 2025-04-30
9,096 GBP2023-05-01 ~ 2024-04-30