K.D. WRIGHT FINANCIAL SERVICES LTD - 2021-02-22
Average Number of Employees
352023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Property, Plant & Equipment
152,490 GBP2024-03-31
80,982 GBP2023-03-31
Fixed Assets
152,490 GBP2024-03-31
80,982 GBP2023-03-31
Debtors
Current
2,032,088 GBP2024-03-31
1,689,755 GBP2023-03-31
Current assets - Investments
1,131,325 GBP2024-03-31
1,023,683 GBP2023-03-31
Cash at bank and in hand
234,278 GBP2024-03-31
97,693 GBP2023-03-31
Current Assets
3,397,691 GBP2024-03-31
2,811,131 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-683,529 GBP2024-03-31
Net Current Assets/Liabilities
2,714,162 GBP2024-03-31
2,183,361 GBP2023-03-31
Total Assets Less Current Liabilities
2,866,652 GBP2024-03-31
2,264,343 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-199,257 GBP2024-03-31
-165,443 GBP2023-03-31
Net Assets/Liabilities
2,575,893 GBP2024-03-31
2,053,056 GBP2023-03-31
Equity
Called up share capital
3,171 GBP2024-03-31
3,171 GBP2023-03-31
Share premium
119,989 GBP2024-03-31
119,989 GBP2023-03-31
Revaluation reserve
164,028 GBP2024-03-31
155,344 GBP2023-03-31
Retained earnings (accumulated losses)
2,288,705 GBP2024-03-31
1,774,552 GBP2023-03-31
Equity
2,575,893 GBP2024-03-31
2,053,056 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
315,000 GBP2024-03-31
315,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
315,000 GBP2024-03-31
315,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
183,821 GBP2024-03-31
149,286 GBP2023-03-31
Furniture and fittings
183,176 GBP2024-03-31
165,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,997 GBP2024-03-31
314,898 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-84,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-84,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
98,453 GBP2023-03-31
Furniture and fittings
135,463 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
233,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,928 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
50,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-70,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
67,116 GBP2024-03-31
Furniture and fittings
147,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,507 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
116,705 GBP2024-03-31
50,833 GBP2023-03-31
Furniture and fittings
35,785 GBP2024-03-31
30,149 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
116,705 GBP2024-03-31
50,833 GBP2023-03-31
Under hire purchased contracts or finance leases
116,705 GBP2024-03-31
50,833 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,516,563 GBP2024-03-31
1,246,966 GBP2023-03-31
Other Debtors
Current
116,824 GBP2024-03-31
55,350 GBP2023-03-31
Prepayments/Accrued Income
Current
359,480 GBP2024-03-31
374,566 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
39,221 GBP2024-03-31
12,873 GBP2023-03-31
Cash and Cash Equivalents
234,278 GBP2024-03-31
97,693 GBP2023-03-31
Bank Borrowings
Current
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Corporation Tax Payable
Current
143,319 GBP2024-03-31
47,171 GBP2023-03-31
Taxation/Social Security Payable
Current
76,771 GBP2024-03-31
77,281 GBP2023-03-31
Other Creditors
Current
32,059 GBP2024-03-31
44,676 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
385,925 GBP2024-03-31
413,187 GBP2023-03-31
Creditors
Current
683,529 GBP2024-03-31
627,770 GBP2023-03-31
Bank Borrowings
Non-current
84,229 GBP2024-03-31
125,062 GBP2023-03-31
Other Creditors
Non-current
115,028 GBP2024-03-31
40,381 GBP2023-03-31
Creditors
Non-current
199,257 GBP2024-03-31
165,443 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
45,455 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
45,455 GBP2024-03-31
Total Borrowings
129,684 GBP2024-03-31
170,517 GBP2023-03-31
Net Deferred Tax Liability/Asset
-91,502 GBP2024-03-31
-45,844 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-45,658 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-38,123 GBP2024-03-31
-20,246 GBP2023-03-31