DIMON INTERNATIONAL SERVICES, LTD. - 2005-06-06
Average Number of Employees
202023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Turnover/Revenue
3,676,526 GBP2023-04-01 ~ 2024-03-31
3,863,454 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,676,526 GBP2023-04-01 ~ 2024-03-31
3,863,454 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,394,238 GBP2023-04-01 ~ 2024-03-31
-3,681,909 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
164,884 GBP2023-04-01 ~ 2024-03-31
-361,184 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
415,478 GBP2023-04-01 ~ 2024-03-31
468,105 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
580,362 GBP2023-04-01 ~ 2024-03-31
106,921 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
616,355 GBP2023-04-01 ~ 2024-03-31
10,854 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
35,099 GBP2024-03-31
50,529 GBP2023-03-31
Fixed Assets
35,099 GBP2024-03-31
50,529 GBP2023-03-31
Debtors
Current
1,260,713 GBP2024-03-31
9,916,221 GBP2023-03-31
Cash at bank and in hand
94,524 GBP2024-03-31
45,845 GBP2023-03-31
Current Assets
1,355,237 GBP2024-03-31
9,962,066 GBP2023-03-31
Net Current Assets/Liabilities
1,120,090 GBP2024-03-31
9,688,003 GBP2023-03-31
Total Assets Less Current Liabilities
1,155,189 GBP2024-03-31
9,738,532 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,753 GBP2024-03-31
-17,230 GBP2023-03-31
Net Assets/Liabilities
1,134,792 GBP2024-03-31
9,718,437 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-04-01
Retained earnings (accumulated losses)
1,124,792 GBP2024-03-31
9,708,437 GBP2023-03-31
9,697,583 GBP2022-04-01
Equity
1,134,792 GBP2024-03-31
9,718,437 GBP2023-03-31
9,707,583 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
616,355 GBP2023-04-01 ~ 2024-03-31
10,854 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-9,200,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-9,200,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,522,016 GBP2023-04-01 ~ 2024-03-31
1,855,656 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
219,733 GBP2023-04-01 ~ 2024-03-31
171,706 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,089,902 GBP2023-04-01 ~ 2024-03-31
2,290,788 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
770,354 GBP2023-04-01 ~ 2024-03-31
459,385 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,221 GBP2023-04-01 ~ 2024-03-31
-46 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
145,091 GBP2023-04-01 ~ 2024-03-31
20,315 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,656 GBP2024-03-31
40,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,227 GBP2024-03-31
111,387 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32,110 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,866 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
15,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,128 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,840 GBP2024-03-31
8,706 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,198,674 GBP2024-03-31
9,860,446 GBP2023-03-31
Other Debtors
Current
6,965 GBP2024-03-31
23,826 GBP2023-03-31
Prepayments/Accrued Income
Current
37,626 GBP2024-03-31
31,949 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
17,448 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,975 GBP2024-03-31
61,407 GBP2023-03-31
Amounts owed to group undertakings
Current
21,828 GBP2024-03-31
15,974 GBP2023-03-31
Corporation Tax Payable
Current
69,470 GBP2023-03-31
Other Creditors
Current
50,117 GBP2024-03-31
47,231 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
153,227 GBP2024-03-31
79,981 GBP2023-03-31
Other Creditors
Non-current
18,753 GBP2024-03-31
17,230 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,644 GBP2024-03-31
-2,865 GBP2023-03-31
-2,911 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,221 GBP2023-04-01 ~ 2024-03-31
46 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,644 GBP2024-03-31
-2,865 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,550 GBP2024-03-31
44,550 GBP2023-03-31
More than five year
48,263 GBP2024-03-31
92,813 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
92,813 GBP2024-03-31
137,363 GBP2023-03-31