Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Turnover/Revenue
6,173,086 GBP2024-05-01 ~ 2025-04-30
6,148,983 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-3,962,329 GBP2024-05-01 ~ 2025-04-30
-4,065,995 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
2,210,757 GBP2024-05-01 ~ 2025-04-30
2,082,988 GBP2023-05-01 ~ 2024-04-30
Other operating income
34,575 GBP2024-05-01 ~ 2025-04-30
140,116 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-84,110 GBP2024-05-01 ~ 2025-04-30
-827,616 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
2,161,222 GBP2024-05-01 ~ 2025-04-30
1,395,488 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,814,942 GBP2024-05-01 ~ 2025-04-30
434,084 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,814,942 GBP2024-05-01 ~ 2025-04-30
1,912,959 GBP2023-05-01 ~ 2024-04-30
Cash and Cash Equivalents
142,889 GBP2025-04-30
282,336 GBP2024-04-30
Current Assets
1,154,976 GBP2025-04-30
959,728 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
1,478,875 GBP2025-04-30
1,478,875 GBP2024-04-30
Retained earnings (accumulated losses)
3,133,758 GBP2025-04-30
1,318,816 GBP2024-04-30
884,732 GBP2023-04-30
Equity
4,612,733 GBP2025-04-30
2,797,791 GBP2024-04-30
884,832 GBP2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,814,942 GBP2024-05-01 ~ 2025-04-30
434,084 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
2,064,174 GBP2024-05-01 ~ 2025-04-30
1,967,201 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
206,150 GBP2024-05-01 ~ 2025-04-30
187,757 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,590 GBP2024-05-01 ~ 2025-04-30
39,680 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,310,914 GBP2024-05-01 ~ 2025-04-30
2,194,638 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
702024-05-01 ~ 2025-04-30
742023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
143,305 GBP2024-05-01 ~ 2025-04-30
188,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
416,217 GBP2024-05-01 ~ 2025-04-30
420,287 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
776,193 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
145,784 GBP2025-04-30
82,204 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,523,721 GBP2024-04-30
Plant and equipment
3,816,645 GBP2025-04-30
1,879,972 GBP2024-04-30
Furniture and fittings
1,112,383 GBP2025-04-30
1,105,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
182,438 GBP2024-04-30
Plant and equipment
608,510 GBP2025-04-30
406,248 GBP2024-04-30
Furniture and fittings
417,526 GBP2025-04-30
303,359 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202,262 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
114,167 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,213,049 GBP2025-04-30
2,213,048 GBP2024-04-30
Computers
168,040 GBP2025-04-30
145,131 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
18,241,645 GBP2025-04-30
15,867,595 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
780,580 GBP2025-04-30
548,131 GBP2024-04-30
Computers
106,401 GBP2025-04-30
76,006 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,187,816 GBP2025-04-30
1,516,182 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
232,449 GBP2024-05-01 ~ 2025-04-30
Computers
30,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671,634 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
659,570 GBP2025-04-30
563,505 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
194,716 GBP2025-04-30
Prepayments
Current
111,129 GBP2025-04-30
110,567 GBP2024-04-30
Trade Creditors/Trade Payables
Current
950,937 GBP2025-04-30
370,885 GBP2024-04-30
Amounts owed to group undertakings
Current
10,557,493 GBP2025-04-30
9,713,252 GBP2024-04-30
Other Taxation & Social Security Payable
Current
43,231 GBP2025-04-30
63,257 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
34,115 GBP2025-04-30
54,230 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
74,303 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
231,361 GBP2025-04-30
555,348 GBP2024-04-30
Bank Borrowings
Non-current
789,170 GBP2024-04-30
Total Borrowings
Non-current
61,544 GBP2025-04-30
1,119,400 GBP2024-04-30
Net Deferred Tax Liability/Asset
1,607,889 GBP2025-04-30
1,402,105 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,814,942 GBP2024-05-01 ~ 2025-04-30