Turnover/Revenue
7,360,408 GBP2024-05-01 ~ 2025-04-30
7,413,350 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
3,929,598 GBP2024-05-01 ~ 2025-04-30
4,163,903 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
3,430,810 GBP2024-05-01 ~ 2025-04-30
3,249,447 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
3,525,767 GBP2024-05-01 ~ 2025-04-30
3,298,601 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
772,916 GBP2024-05-01 ~ 2025-04-30
677,577 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
26,058 GBP2024-05-01 ~ 2025-04-30
71,426 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
746,858 GBP2024-05-01 ~ 2025-04-30
606,151 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,083 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
746,858 GBP2024-05-01 ~ 2025-04-30
555,068 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
746,858 GBP2024-05-01 ~ 2025-04-30
555,068 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,140,825 GBP2025-04-30
3,238,751 GBP2024-04-30
Fixed Assets
3,140,825 GBP2025-04-30
3,238,751 GBP2024-04-30
Total Inventories
125,774 GBP2025-04-30
165,812 GBP2024-04-30
Debtors
2,256,087 GBP2025-04-30
1,901,688 GBP2024-04-30
Cash at bank and in hand
153,831 GBP2025-04-30
99,729 GBP2024-04-30
Current Assets
2,535,692 GBP2025-04-30
2,167,229 GBP2024-04-30
Creditors
Current
2,676,657 GBP2025-04-30
3,176,353 GBP2024-04-30
Net Current Assets/Liabilities
-140,965 GBP2025-04-30
-1,009,124 GBP2024-04-30
Total Assets Less Current Liabilities
2,999,860 GBP2025-04-30
2,229,627 GBP2024-04-30
Creditors
Non-current
179,342 GBP2025-04-30
155,967 GBP2024-04-30
Net Assets/Liabilities
2,820,518 GBP2025-04-30
2,073,660 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,820,418 GBP2025-04-30
2,073,560 GBP2024-04-30
1,518,492 GBP2023-04-30
Equity
2,820,518 GBP2025-04-30
2,073,660 GBP2024-04-30
1,518,592 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
746,858 GBP2024-05-01 ~ 2025-04-30
555,068 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
3,706,989 GBP2024-05-01 ~ 2025-04-30
3,593,913 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
367,699 GBP2024-05-01 ~ 2025-04-30
346,654 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,400 GBP2024-05-01 ~ 2025-04-30
107,762 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
4,202,088 GBP2024-05-01 ~ 2025-04-30
4,048,329 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1162024-05-01 ~ 2025-04-30
1192023-05-01 ~ 2024-04-30
Director Remuneration
184,660 GBP2024-05-01 ~ 2025-04-30
138,834 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
132,157 GBP2024-05-01 ~ 2025-04-30
117,068 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
12,600 GBP2024-05-01 ~ 2025-04-30
18,518 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
186,715 GBP2024-05-01 ~ 2025-04-30
151,538 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
521,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
521,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,803,032 GBP2025-04-30
2,803,032 GBP2024-04-30
Plant and equipment
817,060 GBP2025-04-30
757,316 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
278,717 GBP2025-04-30
227,425 GBP2024-04-30
Plant and equipment
468,814 GBP2025-04-30
359,279 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,292 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
115,530 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,524,315 GBP2025-04-30
2,575,607 GBP2024-04-30
Plant and equipment
348,246 GBP2025-04-30
398,037 GBP2024-04-30
Land and buildings, Long leasehold
244,868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
53,528 GBP2025-04-30
48,564 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,030,909 GBP2025-04-30
3,924,484 GBP2024-04-30
Property, Plant & Equipment - Disposals
-5,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,674 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,988 GBP2025-04-30
28,325 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,084 GBP2025-04-30
685,733 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,264 GBP2024-05-01 ~ 2025-04-30
Computers
7,663 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,264 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
20,410 GBP2025-04-30
Computers
17,540 GBP2025-04-30
20,239 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
510,500 GBP2024-04-30
Under hire purchased contracts or finance leases, Plant and equipment
497,579 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
21,674 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
184,886 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
76,925 GBP2024-05-01 ~ 2025-04-30
Motor vehicles, Under hire purchased contracts or finance leases
1,264 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
78,189 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
235,284 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
1,264 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
262,295 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
20,410 GBP2025-04-30
Under hire purchased contracts or finance leases
282,705 GBP2025-04-30
325,614 GBP2024-04-30
Plant and equipment, Under hire purchased contracts or finance leases
325,614 GBP2024-04-30
Raw Materials
125,774 GBP2025-04-30
165,812 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
176,853 GBP2025-04-30
197,442 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,841,085 GBP2025-04-30
1,386,077 GBP2024-04-30
Other Debtors
Current
590 GBP2025-04-30
105,355 GBP2024-04-30
Prepayments
Current
237,559 GBP2025-04-30
212,814 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,256,087 GBP2025-04-30
1,901,688 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
131,176 GBP2025-04-30
110,994 GBP2024-04-30
Trade Creditors/Trade Payables
Current
709,170 GBP2025-04-30
901,613 GBP2024-04-30
Amounts owed to group undertakings
Current
1,197,138 GBP2025-04-30
1,665,451 GBP2024-04-30
Other Taxation & Social Security Payable
Current
100,340 GBP2025-04-30
90,764 GBP2024-04-30
Other Creditors
Current
9,647 GBP2025-04-30
16,693 GBP2024-04-30
Accrued Liabilities
Current
101,143 GBP2025-04-30
75,792 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
179,342 GBP2025-04-30
155,967 GBP2024-04-30
Current, hire purchase agreements, Amounts falling due within one year
131,176 GBP2025-04-30
Between one and five year, hire purchase agreements
179,342 GBP2025-04-30
155,967 GBP2024-04-30
hire purchase agreements
310,518 GBP2025-04-30
266,961 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,026 GBP2025-04-30
125,091 GBP2024-04-30
Between one and five year
233,032 GBP2025-04-30
259,412 GBP2024-04-30
More than five year
58,459 GBP2025-04-30
107,250 GBP2024-04-30
All periods
413,517 GBP2025-04-30
491,753 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
746,858 GBP2024-05-01 ~ 2025-04-30