Cost of Sales
-53,698,496 GBP2024-04-01 ~ 2024-12-29
-38,937,804 GBP2023-03-27 ~ 2024-03-31
Administrative Expenses
-57,712,102 GBP2024-04-01 ~ 2024-12-29
-41,716,413 GBP2023-03-27 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
13,192,052 GBP2024-04-01 ~ 2024-12-29
3,567,799 GBP2023-03-27 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,874,923 GBP2024-04-01 ~ 2024-12-29
3,874,923 GBP2024-04-01 ~ 2024-12-29
0 GBP2023-03-27 ~ 2024-03-31
Profit/Loss
9,317,129 GBP2024-04-01 ~ 2024-12-29
3,567,799 GBP2023-03-27 ~ 2024-03-31
Property, Plant & Equipment
27,046,829 GBP2024-12-29
17,587,727 GBP2024-03-31
Fixed Assets - Investments
3 GBP2024-12-29
3 GBP2024-03-31
Debtors
8,101,919 GBP2024-12-29
6,266,111 GBP2024-03-31
Cash at bank and in hand
17,258,502 GBP2024-12-29
7,208,855 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-12-29
3 GBP2024-03-31
3 GBP2023-03-26
Retained earnings (accumulated losses)
8,765,423 GBP2024-12-29
-551,706 GBP2024-03-31
-4,119,505 GBP2023-03-26
Profit/Loss
Retained earnings (accumulated losses)
9,317,129 GBP2024-04-01 ~ 2024-12-29
3,567,799 GBP2023-03-27 ~ 2024-03-31
Equity
8,765,426 GBP2024-12-29
-551,703 GBP2024-03-31
Audit Fees/Expenses
36,385 GBP2024-04-01 ~ 2024-12-29
42,442 GBP2023-03-27 ~ 2024-03-31
Average Number of Employees
22162024-04-01 ~ 2024-12-29
12302023-03-27 ~ 2024-03-31
Wages/Salaries
29,400,411 GBP2024-04-01 ~ 2024-12-29
19,774,161 GBP2023-03-27 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
231,084 GBP2024-04-01 ~ 2024-12-29
152,269 GBP2023-03-27 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
31,489,995 GBP2024-04-01 ~ 2024-12-29
21,753,736 GBP2023-03-27 ~ 2024-03-31
Director Remuneration
512,864 GBP2024-04-01 ~ 2024-12-29
543,125 GBP2023-03-27 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,151,200 GBP2024-04-01 ~ 2024-12-29
0 GBP2023-03-27 ~ 2024-03-31
Intangible Assets - Gross Cost
1,445,884 GBP2024-12-29
954,876 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
245,388 GBP2024-12-29
167,320 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
78,068 GBP2024-04-01 ~ 2024-12-29
Intangible Assets
1,200,496 GBP2024-12-29
787,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,801,826 GBP2024-12-29
2,892,707 GBP2024-03-31
Furniture and fittings
4,783,631 GBP2024-12-29
3,288,842 GBP2024-03-31
Computers
2,288,634 GBP2024-12-29
1,375,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,384,811 GBP2024-12-29
21,602,940 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
21,510,720 GBP2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,323,706 GBP2024-12-29
770,074 GBP2024-03-31
Furniture and fittings
1,671,588 GBP2024-12-29
1,117,628 GBP2024-03-31
Computers
931,430 GBP2024-12-29
551,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,337,982 GBP2024-12-29
4,015,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
553,632 GBP2024-04-01 ~ 2024-12-29
Furniture and fittings
553,960 GBP2024-04-01 ~ 2024-12-29
Computers
379,970 GBP2024-04-01 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322,769 GBP2024-04-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,411,258 GBP2024-12-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
19,099,462 GBP2024-12-29
12,470,072 GBP2024-03-31
Plant and equipment
3,478,120 GBP2024-12-29
2,122,633 GBP2024-03-31
Furniture and fittings
3,112,043 GBP2024-12-29
2,171,214 GBP2024-03-31
Computers
1,357,204 GBP2024-12-29
823,808 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,362,264 GBP2024-12-29
2,171,853 GBP2024-03-31
Other Debtors
Current
1,263,698 GBP2024-12-29
1,078,505 GBP2024-03-31
Prepayments/Accrued Income
Current
2,146,522 GBP2024-12-29
1,950,904 GBP2024-03-31
Other Debtors
Non-current
1,329,435 GBP2024-12-29
1,064,849 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-29
10,650 GBP2024-03-31
Other Remaining Borrowings
Current
392,157 GBP2024-12-29
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,552,652 GBP2024-12-29
6,211,932 GBP2024-03-31
Amounts owed to group undertakings
Current
10,777,010 GBP2024-12-29
0 GBP2024-03-31
Corporation Tax Payable
Current
723,723 GBP2024-12-29
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,457,883 GBP2024-12-29
4,527,101 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,896,249 GBP2024-12-29
4,905,353 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-29
1,157,358 GBP2024-03-31
Amounts owed to group undertakings
Non-current
5,951,156 GBP2024-12-29
16,245,597 GBP2024-03-31
Bank Borrowings
0 GBP2024-12-29
10,650 GBP2024-03-31
Total Borrowings
392,157 GBP2024-12-29
1,168,008 GBP2024-03-31
Current
392,157 GBP2024-12-29
10,650 GBP2024-03-31
Non-current
0 GBP2024-12-29
1,157,358 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,414,117 GBP2024-12-29
3,392,970 GBP2024-03-31
Between two and five year
18,948,927 GBP2024-12-29
13,091,120 GBP2024-03-31
More than five year
40,477,460 GBP2024-12-29
29,324,145 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,840,504 GBP2024-12-29
45,808,235 GBP2024-03-31