D.S.L. LIMITED - 1995-11-15
Turnover/Revenue
38,093,343 GBP2023-04-01 ~ 2024-03-31
44,876,135 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-24,084,807 GBP2023-04-01 ~ 2024-03-31
-26,248,286 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
14,008,536 GBP2023-04-01 ~ 2024-03-31
18,627,849 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,345,362 GBP2023-04-01 ~ 2024-03-31
-14,418,853 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,663,174 GBP2023-04-01 ~ 2024-03-31
5,589,829 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
198,540 GBP2023-04-01 ~ 2024-03-31
944,501 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,687,913 GBP2023-04-01 ~ 2024-03-31
6,476,151 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,034,321 GBP2023-04-01 ~ 2024-03-31
4,765,175 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000,000 GBP2023-04-01 ~ 2024-03-31
-3,000,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
488,323 GBP2024-03-31
549,486 GBP2023-03-31
Property, Plant & Equipment
9,175,337 GBP2024-03-31
8,930,196 GBP2023-03-31
Fixed Assets - Investments
109 GBP2024-03-31
109 GBP2023-03-31
Fixed Assets
9,663,769 GBP2024-03-31
9,479,791 GBP2023-03-31
Debtors
Current
8,384,861 GBP2024-03-31
10,061,814 GBP2023-03-31
Cash at bank and in hand
5,816,385 GBP2024-03-31
5,147,840 GBP2023-03-31
Current Assets
14,201,246 GBP2024-03-31
15,209,654 GBP2023-03-31
Net Current Assets/Liabilities
5,274,327 GBP2024-03-31
5,987,075 GBP2023-03-31
Total Assets Less Current Liabilities
14,938,096 GBP2024-03-31
15,466,866 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-114,580 GBP2024-03-31
-1,083,477 GBP2023-03-31
Net Assets/Liabilities
13,380,235 GBP2024-03-31
13,345,914 GBP2023-03-31
Equity
Called up share capital
8,000 GBP2024-03-31
8,000 GBP2023-03-31
8,000 GBP2022-03-31
Retained earnings (accumulated losses)
13,372,235 GBP2024-03-31
13,337,914 GBP2023-03-31
11,572,739 GBP2022-03-31
Equity
13,380,235 GBP2024-03-31
13,345,914 GBP2023-03-31
11,580,739 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,034,321 GBP2023-04-01 ~ 2024-03-31
4,765,175 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000,000 GBP2023-04-01 ~ 2024-03-31
-3,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,765,175 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
4,765,175 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
923,268 GBP2023-04-01 ~ 2024-03-31
1,030,272 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
19,772,632 GBP2023-04-01 ~ 2024-03-31
18,837,967 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
621,165 GBP2023-04-01 ~ 2024-03-31
2,261,707 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,010,907 GBP2023-04-01 ~ 2024-03-31
21,648,849 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
462023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Average Number of Employees
3132023-04-01 ~ 2024-03-31
3262022-04-01 ~ 2023-03-31
Director Remuneration
1,262,509 GBP2023-04-01 ~ 2024-03-31
804,037 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
32,700 GBP2023-04-01 ~ 2024-03-31
17,050 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
247,786 GBP2023-04-01 ~ 2024-03-31
703,367 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
405,806 GBP2023-04-01 ~ 2024-03-31
1,007,609 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
671,978 GBP2023-04-01 ~ 2024-03-31
1,230,469 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
549,486 GBP2024-03-31
Intangible Assets - Gross Cost
549,486 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,163 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
61,163 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,163 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
61,163 GBP2024-03-31
Intangible Assets
Goodwill
488,323 GBP2024-03-31
549,486 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
610,390 GBP2024-03-31
590,395 GBP2023-03-31
Motor vehicles
3,953,676 GBP2024-03-31
3,961,181 GBP2023-03-31
Other
17,744,805 GBP2024-03-31
16,879,121 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,308,871 GBP2024-03-31
21,430,697 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-262,055 GBP2023-04-01 ~ 2024-03-31
Other
-96,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-358,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
517,863 GBP2024-03-31
487,027 GBP2023-03-31
Motor vehicles
2,780,000 GBP2024-03-31
2,619,644 GBP2023-03-31
Other
9,835,671 GBP2024-03-31
9,393,832 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,133,534 GBP2024-03-31
12,500,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30,836 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
394,773 GBP2023-04-01 ~ 2024-03-31
Other
497,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
923,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-234,417 GBP2023-04-01 ~ 2024-03-31
Other
-55,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-290,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
92,527 GBP2024-03-31
103,370 GBP2023-03-31
Motor vehicles
1,173,676 GBP2024-03-31
1,341,537 GBP2023-03-31
Other
7,909,134 GBP2024-03-31
7,485,289 GBP2023-03-31
Investments in Subsidiaries
109 GBP2024-03-31
109 GBP2023-03-31
Cost valuation
109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,911,555 GBP2024-03-31
3,287,311 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
456,751 GBP2024-03-31
2,016,065 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,384,861 GBP2024-03-31
10,061,814 GBP2023-03-31
Cash and Cash Equivalents
5,816,385 GBP2024-03-31
5,147,840 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
852,818 GBP2024-03-31
1,043,513 GBP2023-03-31
Trade Creditors/Trade Payables
2,259,215 GBP2024-03-31
3,280,306 GBP2023-03-31
Amounts Owed to Related Parties
352,000 GBP2023-03-31
Taxation/Social Security Payable
566,634 GBP2024-03-31
616,866 GBP2023-03-31
Other Creditors
631,924 GBP2024-03-31
706,313 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
114,580 GBP2024-03-31
1,083,477 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,443,281 GBP2024-03-31
1,037,475 GBP2023-03-31
Other Remaining Borrowings
Non-current
252,237 GBP2023-03-31
Total Borrowings
Non-current
114,580 GBP2024-03-31
1,083,477 GBP2023-03-31