S. TAYLOR UNICORN DECORATORS LIMITED - 1996-04-30
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,010 GBP2025-03-31
51,324 GBP2024-03-31
Fixed Assets
38,010 GBP2025-03-31
51,324 GBP2024-03-31
Total Inventories
13,140 GBP2025-03-31
18,807 GBP2024-03-31
Debtors
20,726 GBP2025-03-31
21,163 GBP2024-03-31
Cash at bank and in hand
178,826 GBP2025-03-31
203,206 GBP2024-03-31
Current Assets
212,692 GBP2025-03-31
243,176 GBP2024-03-31
Net Current Assets/Liabilities
111,517 GBP2025-03-31
127,986 GBP2024-03-31
Total Assets Less Current Liabilities
149,527 GBP2025-03-31
179,310 GBP2024-03-31
Net Assets/Liabilities
147,476 GBP2025-03-31
174,056 GBP2024-03-31
Equity
Called up share capital
2,652 GBP2025-03-31
2,652 GBP2024-03-31
Capital redemption reserve
2,448 GBP2025-03-31
2,448 GBP2024-03-31
Retained earnings (accumulated losses)
142,376 GBP2025-03-31
168,956 GBP2024-03-31
Equity
147,476 GBP2025-03-31
174,056 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
30,310 GBP2024-03-31
Plant and equipment
5,034 GBP2025-03-31
5,034 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,403 GBP2025-03-31
18,403 GBP2024-03-31
Motor vehicles
43,238 GBP2025-03-31
70,131 GBP2024-03-31
Computers
2,312 GBP2025-03-31
2,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,297 GBP2025-03-31
126,190 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,893 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
30,310 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,034 GBP2025-03-31
5,034 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,647 GBP2025-03-31
16,061 GBP2024-03-31
Motor vehicles
37,483 GBP2025-03-31
51,711 GBP2024-03-31
Computers
2,123 GBP2025-03-31
2,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,287 GBP2025-03-31
74,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
586 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,918 GBP2024-04-01 ~ 2025-03-31
Computers
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
30,310 GBP2025-03-31
30,310 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,756 GBP2025-03-31
2,342 GBP2024-03-31
Motor vehicles
5,755 GBP2025-03-31
18,420 GBP2024-03-31
Computers
189 GBP2025-03-31
252 GBP2024-03-31
Trade Debtors/Trade Receivables
15,145 GBP2025-03-31
12,143 GBP2024-03-31
Other Debtors
5,581 GBP2025-03-31
9,020 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,700 GBP2025-03-31
9,551 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,741 GBP2025-03-31
21,002 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,415 GBP2025-03-31
9,951 GBP2024-03-31
Other Creditors
Amounts falling due within one year
71,319 GBP2025-03-31
74,686 GBP2024-03-31