Turnover/Revenue
11,693,747 GBP2024-08-01 ~ 2025-07-31
8,647,036 GBP2023-08-01 ~ 2024-07-31
Cost of Sales
-9,180,103 GBP2024-08-01 ~ 2025-07-31
-6,954,081 GBP2023-08-01 ~ 2024-07-31
Gross Profit/Loss
2,513,644 GBP2024-08-01 ~ 2025-07-31
1,692,955 GBP2023-08-01 ~ 2024-07-31
Administrative Expenses
-1,411,289 GBP2024-08-01 ~ 2025-07-31
-1,236,789 GBP2023-08-01 ~ 2024-07-31
Operating Profit/Loss
1,107,413 GBP2024-08-01 ~ 2025-07-31
461,166 GBP2023-08-01 ~ 2024-07-31
Other Interest Receivable/Similar Income (Finance Income)
20,903 GBP2024-08-01 ~ 2025-07-31
19,522 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-16,022 GBP2024-08-01 ~ 2025-07-31
-33,029 GBP2023-08-01 ~ 2024-07-31
Profit/Loss on Ordinary Activities Before Tax
1,130,540 GBP2024-08-01 ~ 2025-07-31
436,861 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
778,435 GBP2024-08-01 ~ 2025-07-31
342,385 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
778,435 GBP2024-08-01 ~ 2025-07-31
342,385 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
204,623 GBP2025-07-31
306,934 GBP2024-07-31
Property, Plant & Equipment
2,196,552 GBP2025-07-31
1,790,028 GBP2024-07-31
Fixed Assets
2,401,175 GBP2025-07-31
2,096,962 GBP2024-07-31
Debtors
2,694,034 GBP2025-07-31
2,034,606 GBP2024-07-31
Cash at bank and in hand
2,531,402 GBP2025-07-31
1,843,609 GBP2024-07-31
Current Assets
5,225,436 GBP2025-07-31
3,878,215 GBP2024-07-31
Net Current Assets/Liabilities
3,545,094 GBP2025-07-31
2,933,180 GBP2024-07-31
Total Assets Less Current Liabilities
5,946,269 GBP2025-07-31
5,030,142 GBP2024-07-31
Net Assets/Liabilities
4,954,754 GBP2025-07-31
4,266,319 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
4,954,752 GBP2025-07-31
4,266,317 GBP2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
778,435 GBP2024-08-01 ~ 2025-07-31
342,385 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation Expense
486,875 GBP2024-08-01 ~ 2025-07-31
419,918 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
22,990 GBP2024-08-01 ~ 2025-07-31
Wages/Salaries
3,992,141 GBP2024-08-01 ~ 2025-07-31
3,080,033 GBP2023-08-01 ~ 2024-07-31
Social Security Costs
411,260 GBP2024-08-01 ~ 2025-07-31
301,249 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,978 GBP2024-08-01 ~ 2025-07-31
68,461 GBP2023-08-01 ~ 2024-07-31
Staff Costs/Employee Benefits Expense
4,485,379 GBP2024-08-01 ~ 2025-07-31
3,449,743 GBP2023-08-01 ~ 2024-07-31
Average number of employees in administration and support functions
222024-08-01 ~ 2025-07-31
202023-08-01 ~ 2024-07-31
Average Number of Employees
1172024-08-01 ~ 2025-07-31
992023-08-01 ~ 2024-07-31
Current Tax for the Period
208,141 GBP2024-08-01 ~ 2025-07-31
7,576 GBP2023-08-01 ~ 2024-07-31
Tax Expense/Credit at Applicable Tax Rate
282,635 GBP2024-08-01 ~ 2025-07-31
109,215 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
511,556 GBP2025-07-31
511,556 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,933 GBP2025-07-31
204,622 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,311 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
204,623 GBP2025-07-31
306,934 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
297,924 GBP2024-07-31
Plant and equipment
174,775 GBP2025-07-31
76,257 GBP2024-07-31
Motor vehicles
2,959,002 GBP2025-07-31
2,338,068 GBP2024-07-31
Furniture and fittings
54,845 GBP2025-07-31
54,845 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-200,415 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
297,924 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,607 GBP2024-07-31
Plant and equipment
50,997 GBP2025-07-31
36,018 GBP2024-07-31
Motor vehicles
1,234,983 GBP2025-07-31
920,191 GBP2024-07-31
Furniture and fittings
21,282 GBP2025-07-31
15,090 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,979 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
436,953 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
6,192 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-122,161 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
255,359 GBP2025-07-31
Plant and equipment
123,778 GBP2025-07-31
40,239 GBP2024-07-31
Motor vehicles
1,724,019 GBP2025-07-31
1,417,877 GBP2024-07-31
Furniture and fittings
33,563 GBP2025-07-31
39,755 GBP2024-07-31
Land and buildings, Owned/Freehold
261,317 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
225,028 GBP2025-07-31
173,242 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,711,574 GBP2025-07-31
2,940,336 GBP2024-07-31
Property, Plant & Equipment - Disposals
-200,415 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
165,195 GBP2025-07-31
142,402 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515,022 GBP2025-07-31
1,150,308 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22,793 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486,875 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,161 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
59,833 GBP2025-07-31
30,840 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,998,516 GBP2025-07-31
1,346,597 GBP2024-07-31
Debtors
Current
2,694,034 GBP2025-07-31
1,954,606 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
500,046 GBP2025-07-31
273,292 GBP2024-07-31
Trade Creditors/Trade Payables
Current
457,488 GBP2025-07-31
300,525 GBP2024-07-31
Corporation Tax Payable
Current
207,733 GBP2025-07-31
7,576 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
506,660 GBP2025-07-31
322,932 GBP2024-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
500,046 GBP2025-07-31
273,292 GBP2024-07-31
Between one and five year
506,660 GBP2025-07-31
322,932 GBP2024-07-31
Minimum gross finance lease payments owing
1,006,706 GBP2025-07-31
596,224 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
1,006,706 GBP2025-07-31
596,224 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
484,855 GBP2025-07-31
340,891 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
752,001 GBP2025-07-31
595,000 GBP2024-07-31
Between one and five year
898,433 GBP2025-07-31
775,000 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,650,434 GBP2025-07-31
1,370,000 GBP2024-07-31
Dividends paid as a final distribution
90,000 GBP2024-08-01 ~ 2025-07-31
50,000 GBP2023-08-01 ~ 2024-07-31