M.R.S. COATINGS LIMITED - 1987-09-17
Average Number of Employees
12023-03-26 ~ 2024-03-25
12022-03-26 ~ 2023-03-25
Property, Plant & Equipment
2,799,001 GBP2024-03-25
2,798,649 GBP2023-03-25
Debtors
9,249 GBP2024-03-25
17,178 GBP2023-03-25
Net Current Assets/Liabilities
-776,397 GBP2024-03-25
-840,583 GBP2023-03-25
Total Assets Less Current Liabilities
2,022,604 GBP2024-03-25
1,958,066 GBP2023-03-25
Net Assets/Liabilities
2,019,724 GBP2024-03-25
1,955,186 GBP2023-03-25
Equity
Called up share capital
100 GBP2024-03-25
100 GBP2023-03-25
Retained earnings (accumulated losses)
2,019,624 GBP2024-03-25
1,955,086 GBP2023-03-25
Equity
2,019,724 GBP2024-03-25
1,955,186 GBP2023-03-25
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-03-26 ~ 2024-03-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,934 GBP2023-03-26 ~ 2024-03-25
605 GBP2022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,798,649 GBP2024-03-25
2,798,649 GBP2023-03-25
Computers
470 GBP2024-03-25
799 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
2,799,119 GBP2024-03-25
2,799,448 GBP2023-03-25
Property, Plant & Equipment - Disposals
Computers
-799 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Disposals
-799 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
118 GBP2024-03-25
799 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118 GBP2024-03-25
799 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
118 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-799 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-799 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment
Land and buildings, Long leasehold
2,798,649 GBP2024-03-25
2,798,649 GBP2023-03-25
Computers
352 GBP2024-03-25
Other Debtors
9,249 GBP2024-03-25
17,178 GBP2023-03-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,049 GBP2024-03-25
129,753 GBP2023-03-25
Corporation Tax Payable
Amounts falling due within one year
35,889 GBP2024-03-25
Other Creditors
Amounts falling due within one year
17,800 GBP2024-03-25
11,100 GBP2023-03-25