(expand)Gross Profit/Loss
6,387,313 GBP2024-05-01 ~ 2025-04-30
4,922,171 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
3,874,949 GBP2024-05-01 ~ 2025-04-30
3,292,584 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
2,512,364 GBP2024-05-01 ~ 2025-04-30
1,629,587 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,110 GBP2024-05-01 ~ 2025-04-30
130,144 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
213,715 GBP2024-05-01 ~ 2025-04-30
252,156 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
2,301,759 GBP2024-05-01 ~ 2025-04-30
1,507,575 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
617,132 GBP2024-05-01 ~ 2025-04-30
396,123 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,684,627 GBP2024-05-01 ~ 2025-04-30
1,111,452 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,684,627 GBP2024-05-01 ~ 2025-04-30
1,111,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,947,003 GBP2025-04-30
4,312,538 GBP2024-04-30
Fixed Assets - Investments
35,000 GBP2025-04-30
Fixed Assets
5,982,003 GBP2025-04-30
4,312,538 GBP2024-04-30
Debtors
5,415,157 GBP2025-04-30
3,308,657 GBP2024-04-30
Cash at bank and in hand
2,705,692 GBP2025-04-30
5,424,911 GBP2024-04-30
Current Assets
8,120,849 GBP2025-04-30
8,733,568 GBP2024-04-30
Creditors
Current
4,698,266 GBP2025-04-30
2,978,430 GBP2024-04-30
Net Current Assets/Liabilities
3,422,583 GBP2025-04-30
5,755,138 GBP2024-04-30
Total Assets Less Current Liabilities
9,404,586 GBP2025-04-30
10,067,676 GBP2024-04-30
Creditors
Non-current
-2,340,022 GBP2025-04-30
-2,049,851 GBP2024-04-30
Net Assets/Liabilities
5,600,669 GBP2025-04-30
6,969,442 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
5,600,659 GBP2025-04-30
6,969,432 GBP2024-04-30
6,152,680 GBP2023-04-30
Equity
5,600,669 GBP2025-04-30
6,969,442 GBP2024-04-30
6,152,690 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,684,627 GBP2024-05-01 ~ 2025-04-30
1,111,452 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,053,400 GBP2024-05-01 ~ 2025-04-30
-294,700 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-3,053,400 GBP2024-05-01 ~ 2025-04-30
-294,700 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
4,196,444 GBP2024-05-01 ~ 2025-04-30
3,486,797 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
480,168 GBP2024-05-01 ~ 2025-04-30
397,592 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,992 GBP2024-05-01 ~ 2025-04-30
85,710 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,763,604 GBP2024-05-01 ~ 2025-04-30
3,970,099 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
982024-05-01 ~ 2025-04-30
852023-05-01 ~ 2024-04-30
Director Remuneration
43,098 GBP2024-05-01 ~ 2025-04-30
90,076 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
463,569 GBP2024-05-01 ~ 2025-04-30
158,545 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
12,500 GBP2024-05-01 ~ 2025-04-30
10,000 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
201,620 GBP2024-05-01 ~ 2025-04-30
396,293 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
575,440 GBP2024-05-01 ~ 2025-04-30
376,894 GBP2023-05-01 ~ 2024-04-30
Dividends Paid on Shares
3,053,400 GBP2024-05-01 ~ 2025-04-30
294,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
188,693 GBP2025-04-30
188,693 GBP2024-04-30
Plant and equipment
12,449,590 GBP2025-04-30
8,896,006 GBP2024-04-30
Furniture and fittings
26,556 GBP2025-04-30
26,556 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-171,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,379 GBP2025-04-30
83,640 GBP2024-04-30
Plant and equipment
6,628,455 GBP2025-04-30
4,769,481 GBP2024-04-30
Furniture and fittings
18,666 GBP2025-04-30
13,356 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,739 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,960,495 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
67,314 GBP2025-04-30
105,053 GBP2024-04-30
Plant and equipment
5,821,135 GBP2025-04-30
4,126,525 GBP2024-04-30
Furniture and fittings
7,890 GBP2025-04-30
13,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,793 GBP2025-04-30
97,793 GBP2024-04-30
Computers
4,325 GBP2025-04-30
4,325 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
12,766,957 GBP2025-04-30
9,213,373 GBP2024-04-30
Property, Plant & Equipment - Disposals
-171,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,368 GBP2025-04-30
30,560 GBP2024-04-30
Computers
4,086 GBP2025-04-30
3,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,819,954 GBP2025-04-30
4,900,835 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,808 GBP2024-05-01 ~ 2025-04-30
Computers
288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,020,640 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,521 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
50,425 GBP2025-04-30
67,233 GBP2024-04-30
Computers
239 GBP2025-04-30
527 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
6,440,977 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
97,793 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
7,716,997 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,698,992 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
30,560 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,540,263 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
16,808 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
1,557,071 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
4,138,154 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
3,578,843 GBP2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
50,425 GBP2025-04-30
67,233 GBP2024-04-30
Under hire purchased contracts or finance leases
3,629,268 GBP2025-04-30
2,809,218 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
2,741,985 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,760,118 GBP2025-04-30
3,238,107 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
180,993 GBP2025-04-30
Other Debtors
Current
66,487 GBP2025-04-30
17,800 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
51,728 GBP2025-04-30
Prepayments
Current
355,831 GBP2025-04-30
52,750 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,415,157 GBP2025-04-30
3,308,657 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
1,440,188 GBP2025-04-30
1,226,404 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,826,023 GBP2025-04-30
1,000,331 GBP2024-04-30
Corporation Tax Payable
Current
201,620 GBP2025-04-30
396,293 GBP2024-04-30
Other Taxation & Social Security Payable
Current
87,618 GBP2025-04-30
67,012 GBP2024-04-30
Other Creditors
Current
3,318 GBP2025-04-30
Accrued Liabilities
Current
133,800 GBP2025-04-30
135,743 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,340,022 GBP2025-04-30
2,049,851 GBP2024-04-30
Current, hire purchase agreements, Amounts falling due within one year
1,226,404 GBP2024-04-30
hire purchase agreements
3,780,210 GBP2025-04-30
3,276,255 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,140 GBP2025-04-30
172,030 GBP2024-04-30
Between one and five year
164,413 GBP2025-04-30
338,381 GBP2024-04-30
All periods
315,553 GBP2025-04-30
510,411 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,463,895 GBP2025-04-30
1,048,383 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-04-30
Class 3 ordinary share
25 shares2025-04-30
Class 4 ordinary share
15 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,684,627 GBP2024-05-01 ~ 2025-04-30