P.S.B. PLASTERERS LIMITED - 1985-04-29
Par Value of Share
Class 1 ordinary share
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,351 GBP2024-03-31
2,378 GBP2023-03-31
Investment Property
259,202 GBP2024-03-31
260,576 GBP2023-03-31
Fixed Assets
261,553 GBP2024-03-31
262,954 GBP2023-03-31
Debtors
22,315 GBP2024-03-31
19,643 GBP2023-03-31
Cash at bank and in hand
262,422 GBP2024-03-31
208,751 GBP2023-03-31
Current Assets
284,737 GBP2024-03-31
228,394 GBP2023-03-31
Creditors
Current
150,830 GBP2024-03-31
117,224 GBP2023-03-31
Net Current Assets/Liabilities
133,907 GBP2024-03-31
111,170 GBP2023-03-31
Total Assets Less Current Liabilities
395,460 GBP2024-03-31
374,124 GBP2023-03-31
Net Assets/Liabilities
330,659 GBP2024-03-31
308,980 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
136,256 GBP2024-03-31
113,546 GBP2023-03-31
Equity
330,659 GBP2024-03-31
308,980 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
324 GBP2024-03-31
297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,351 GBP2024-03-31
2,378 GBP2023-03-31
Investment Property - Fair Value Model
259,202 GBP2024-03-31
260,576 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,605 GBP2024-03-31
6,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,710 GBP2024-03-31
13,176 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
22,315 GBP2024-03-31
19,643 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,141 GBP2024-03-31
2,108 GBP2023-03-31
Amounts owed to group undertakings
Current
1,320 GBP2024-03-31
1,320 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,912 GBP2024-03-31
2,283 GBP2023-03-31
Other Creditors
Current
145,457 GBP2024-03-31
111,513 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
64,801 GBP2024-03-31
65,144 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31