P. & B. INVESTMENT HOLDINGS (GRIMSBY) LIMITED - 2003-01-16
Property, Plant & Equipment
599 GBP2024-03-31
705 GBP2023-03-31
Investment Property
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Fixed Assets
240,599 GBP2024-03-31
740,705 GBP2023-03-31
Total Inventories
146,268 GBP2023-03-31
Debtors
Current
28,581 GBP2024-03-31
74,841 GBP2023-03-31
Cash at bank and in hand
4,951,297 GBP2024-03-31
4,400,301 GBP2023-03-31
Current Assets
4,979,878 GBP2024-03-31
4,621,410 GBP2023-03-31
Net Current Assets/Liabilities
3,665,375 GBP2024-03-31
3,211,334 GBP2023-03-31
Net Assets/Liabilities
3,905,974 GBP2024-03-31
3,952,039 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,107 GBP2024-03-31
34,107 GBP2023-03-31
Motor vehicles
14,177 GBP2024-03-31
14,177 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,284 GBP2024-03-31
48,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,508 GBP2024-03-31
33,402 GBP2023-03-31
Motor vehicles
14,177 GBP2024-03-31
14,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,685 GBP2024-03-31
47,579 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
599 GBP2024-03-31
705 GBP2023-03-31
Investment Property - Fair Value Model
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Finished Goods/Goods for Resale
146,268 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
27,023 GBP2024-03-31
Amounts falling due within one year, Current
21,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,581 GBP2024-03-31
Amounts falling due within one year, Current
74,841 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,305,823 GBP2024-03-31
Other Remaining Borrowings
Current
1,305,823 GBP2024-03-31
1,393,578 GBP2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,560 shares2024-03-31
1,560 shares2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,560 shares2024-03-31
1,560 shares2023-03-31
Number of Shares Issued (Fully Paid)
3,120 shares2024-03-31
3,120 shares2023-03-31
Nominal value of allotted share capital
3,120 GBP2023-04-01 ~ 2024-03-31
3,120 GBP2022-04-01 ~ 2023-03-31