B.P.P. (RO-DOR) LIMITED - 1988-12-19
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
51,485 GBP2024-03-31
4,562 GBP2023-03-31
Fixed Assets - Investments
264 GBP2024-03-31
417 GBP2023-03-31
Fixed Assets
51,749 GBP2024-03-31
4,979 GBP2023-03-31
Total Inventories
91,060 GBP2024-03-31
88,334 GBP2023-03-31
Debtors
727,942 GBP2024-03-31
668,293 GBP2023-03-31
Cash at bank and in hand
300,219 GBP2024-03-31
382,255 GBP2023-03-31
Current Assets
1,119,221 GBP2024-03-31
1,138,882 GBP2023-03-31
Net Current Assets/Liabilities
1,021,745 GBP2024-03-31
1,049,214 GBP2023-03-31
Total Assets Less Current Liabilities
1,073,494 GBP2024-03-31
1,054,193 GBP2023-03-31
Net Assets/Liabilities
1,064,853 GBP2024-03-31
1,053,283 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
29,060 GBP2024-03-31
29,060 GBP2023-03-31
Retained earnings (accumulated losses)
1,034,793 GBP2024-03-31
1,023,223 GBP2023-03-31
Equity
1,064,853 GBP2024-03-31
1,053,283 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,077 GBP2024-03-31
42,077 GBP2023-03-31
Land and buildings, Short leasehold
49,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,077 GBP2024-03-31
42,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,516 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
44,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,548 GBP2024-03-31
37,548 GBP2023-03-31
Motor vehicles
112,334 GBP2024-03-31
118,728 GBP2023-03-31
Computers
36,996 GBP2024-03-31
36,996 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,501 GBP2024-03-31
275,778 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,548 GBP2024-03-31
37,548 GBP2023-03-31
Motor vehicles
105,450 GBP2024-03-31
114,674 GBP2023-03-31
Computers
36,996 GBP2024-03-31
36,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,016 GBP2024-03-31
271,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,670 GBP2023-04-01 ~ 2024-03-31
Computers
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
6,884 GBP2024-03-31
4,054 GBP2023-03-31
Computers
508 GBP2023-03-31
Merchandise
69,898 GBP2024-03-31
64,473 GBP2023-03-31
Value of work in progress
21,162 GBP2024-03-31
23,861 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116,924 GBP2024-03-31
56,075 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
609,987 GBP2024-03-31
609,987 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,031 GBP2024-03-31
2,231 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
727,942 GBP2024-03-31
668,293 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,614 GBP2024-03-31
35,289 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,254 GBP2024-03-31
36,769 GBP2023-03-31
Other Creditors
Current
17,608 GBP2024-03-31
17,610 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,641 GBP2024-03-31
910 GBP2023-03-31