20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
258,501 GBP2024-12-31
265,615 GBP2023-12-31
Fixed Assets
258,501 GBP2024-12-31
265,615 GBP2023-12-31
Debtors
861,663 GBP2024-12-31
520,054 GBP2023-12-31
Cash at bank and in hand
122,620 GBP2024-12-31
546,471 GBP2023-12-31
Current Assets
984,283 GBP2024-12-31
1,066,525 GBP2023-12-31
Net Current Assets/Liabilities
921,823 GBP2024-12-31
915,708 GBP2023-12-31
Total Assets Less Current Liabilities
1,180,324 GBP2024-12-31
1,181,323 GBP2023-12-31
Net Assets/Liabilities
1,180,324 GBP2024-12-31
1,181,323 GBP2023-12-31
Equity
Called up share capital
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Retained earnings (accumulated losses)
580,324 GBP2024-12-31
581,323 GBP2023-12-31
Equity
1,180,324 GBP2024-12-31
1,181,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
480,582 GBP2024-12-31
Tools/Equipment for furniture and fittings
15,509 GBP2024-12-31
Motor vehicles
11,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
507,691 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,441 GBP2024-12-31
15,239 GBP2023-12-31
Motor vehicles
11,600 GBP2024-12-31
11,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,190 GBP2024-12-31
242,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,912 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
258,433 GBP2024-12-31
Tools/Equipment for furniture and fittings
68 GBP2024-12-31
270 GBP2023-12-31
Land and buildings, Owned/Freehold
265,345 GBP2023-12-31
Trade Debtors/Trade Receivables
13,642 GBP2024-12-31
468 GBP2023-12-31
Other Debtors
848,021 GBP2024-12-31
519,586 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
226 GBP2024-12-31
2,455 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Other Creditors
Amounts falling due within one year
61,734 GBP2024-12-31
147,862 GBP2023-12-31