CORBETT PAINTING AND DECORATING CO. LIMITED - 1982-12-23
43999 - Other Specialised Construction Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
113,514 GBP2024-03-31
116,232 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
113,614 GBP2024-03-31
116,332 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
60,000 GBP2023-03-31
Debtors
238,742 GBP2024-03-31
250,886 GBP2023-03-31
Cash at bank and in hand
147,014 GBP2024-03-31
Current Assets
400,756 GBP2024-03-31
310,886 GBP2023-03-31
Creditors
Current
175,845 GBP2024-03-31
154,328 GBP2023-03-31
Net Current Assets/Liabilities
224,911 GBP2024-03-31
156,558 GBP2023-03-31
Total Assets Less Current Liabilities
338,525 GBP2024-03-31
272,890 GBP2023-03-31
Net Assets/Liabilities
252,755 GBP2024-03-31
172,417 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
252,655 GBP2024-03-31
172,317 GBP2023-03-31
Equity
252,755 GBP2024-03-31
172,417 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,675 GBP2024-03-31
88,045 GBP2023-03-31
Motor vehicles
150,492 GBP2024-03-31
163,015 GBP2023-03-31
Computers
12,917 GBP2024-03-31
11,754 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
254,084 GBP2024-03-31
262,814 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-46,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,134 GBP2024-03-31
29,066 GBP2023-03-31
Motor vehicles
91,915 GBP2024-03-31
108,106 GBP2023-03-31
Computers
10,521 GBP2024-03-31
9,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,570 GBP2024-03-31
146,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,068 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,525 GBP2023-04-01 ~ 2024-03-31
Computers
1,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
52,541 GBP2024-03-31
58,979 GBP2023-03-31
Motor vehicles
58,577 GBP2024-03-31
54,909 GBP2023-03-31
Computers
2,396 GBP2024-03-31
2,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
149,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
18,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
90,021 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
59,231 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
54,885 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
198,293 GBP2024-03-31
Amounts falling due within one year, Current
198,321 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,449 GBP2024-03-31
Amounts falling due within one year, Current
52,565 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
238,742 GBP2024-03-31
Amounts falling due within one year, Current
250,886 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-03-31
24,860 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,870 GBP2024-03-31
27,037 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,206 GBP2024-03-31
64,709 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,383 GBP2024-03-31
17,072 GBP2023-03-31
Other Creditors
Current
46,386 GBP2024-03-31
20,650 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2024-03-31
62,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,970 GBP2024-03-31
20,173 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,800 GBP2024-03-31
18,300 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31