CONTROLLED PROJECT MANAGEMENT LTD. - 2005-07-27
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
27,531 GBP2024-03-31
8,335 GBP2023-03-31
Fixed Assets
27,531 GBP2024-03-31
8,335 GBP2023-03-31
Debtors
29,826 GBP2024-03-31
34,530 GBP2023-03-31
Cash at bank and in hand
88,855 GBP2024-03-31
91,233 GBP2023-03-31
Current Assets
118,681 GBP2024-03-31
125,763 GBP2023-03-31
Net Current Assets/Liabilities
108,794 GBP2024-03-31
105,664 GBP2023-03-31
Total Assets Less Current Liabilities
136,325 GBP2024-03-31
113,999 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,748 GBP2023-03-31
Net Assets/Liabilities
136,325 GBP2024-03-31
112,251 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
136,225 GBP2024-03-31
112,151 GBP2023-03-31
87,559 GBP2022-03-31
Equity
136,325 GBP2024-03-31
112,251 GBP2023-03-31
87,659 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,074 GBP2023-04-01 ~ 2024-03-31
28,592 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
26,074 GBP2023-04-01 ~ 2024-03-31
28,592 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,074 GBP2023-04-01 ~ 2024-03-31
28,592 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
26,074 GBP2023-04-01 ~ 2024-03-31
28,592 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,010 GBP2024-03-31
4,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,408 GBP2024-03-31
3,591 GBP2023-03-31
Motor vehicles
49,249 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,667 GBP2024-03-31
31,601 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,020 GBP2024-03-31
2,218 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,590 GBP2024-03-31
3,048 GBP2023-03-31
Motor vehicles
24,526 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,136 GBP2024-03-31
23,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
542 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
990 GBP2024-03-31
1,792 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,818 GBP2024-03-31
543 GBP2023-03-31
Motor vehicles
24,723 GBP2024-03-31
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
25,305 GBP2024-03-31
34,530 GBP2023-03-31
Other Debtors
4,521 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,750 GBP2024-03-31
3,002 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
6,251 GBP2024-03-31
7,797 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,886 GBP2024-03-31
9,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,748 GBP2023-03-31