TAYLOR SHEPHERD DEVELOPMENTS LTD. - 2003-10-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,021,696 GBP2024-03-31
964,069 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,021,796 GBP2024-03-31
964,169 GBP2023-03-31
Debtors
718,722 GBP2024-03-31
724,437 GBP2023-03-31
Cash at bank and in hand
150,306 GBP2024-03-31
117,922 GBP2023-03-31
Current Assets
869,028 GBP2024-03-31
842,359 GBP2023-03-31
Creditors
Amounts falling due within one year
61,380 GBP2024-03-31
42,345 GBP2023-03-31
Net Current Assets/Liabilities
807,648 GBP2024-03-31
800,014 GBP2023-03-31
Total Assets Less Current Liabilities
1,829,444 GBP2024-03-31
1,764,183 GBP2023-03-31
Creditors
Amounts falling due after one year
430,000 GBP2024-03-31
430,000 GBP2023-03-31
Net Assets/Liabilities
1,398,688 GBP2024-03-31
1,338,061 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,398,588 GBP2024-03-31
1,337,961 GBP2023-03-31
Equity
1,398,688 GBP2024-03-31
1,338,061 GBP2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,634 GBP2023-04-01 ~ 2024-03-31
-2,836 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,830 GBP2023-04-01 ~ 2024-03-31
15,007 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
20,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
1,071,481 GBP2024-03-31
1,055,879 GBP2023-03-31
Property, Plant & Equipment - Disposals
-87,951 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,785 GBP2024-03-31
91,810 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,963 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-03-31
Non-current
100 GBP2024-03-31
100 GBP2023-03-31
Deferred Tax Liabilities
756 GBP2024-03-31
-3,878 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31