MARK C. BROWN LIMITED - 2013-04-02
Property, Plant & Equipment
0 GBP2024-03-31
21,104 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
15,001 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
36,105 GBP2023-03-31
Debtors
360,604 GBP2024-03-31
379,966 GBP2023-03-31
Cash at bank and in hand
152,396 GBP2024-03-31
106,970 GBP2023-03-31
Current Assets
513,000 GBP2024-03-31
931,578 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-778,629 GBP2024-03-31
-854,558 GBP2023-03-31
Net Current Assets/Liabilities
-265,629 GBP2024-03-31
77,020 GBP2023-03-31
Total Assets Less Current Liabilities
-265,629 GBP2024-03-31
113,125 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,274 GBP2024-03-31
-32,387 GBP2023-03-31
Net Assets/Liabilities
-288,903 GBP2024-03-31
80,738 GBP2023-03-31
Equity
Called up share capital
480,000 GBP2024-03-31
480,000 GBP2023-03-31
Share premium
424,890 GBP2024-03-31
424,890 GBP2023-03-31
Retained earnings (accumulated losses)
-1,193,793 GBP2024-03-31
-824,152 GBP2023-03-31
Equity
-288,903 GBP2024-03-31
80,738 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,962 GBP2024-03-31
462,144 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-446,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,962 GBP2024-03-31
441,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-441,367 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
21,104 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
309,844 GBP2024-03-31
327,630 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,760 GBP2024-03-31
52,336 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
360,604 GBP2024-03-31
379,966 GBP2023-03-31
Trade Creditors/Trade Payables
Current
159,169 GBP2024-03-31
216,745 GBP2023-03-31
Amounts owed to group undertakings
Current
581,695 GBP2024-03-31
518,308 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,004 GBP2024-03-31
57,129 GBP2023-03-31
Other Creditors
Current
7,761 GBP2024-03-31
62,376 GBP2023-03-31
Creditors
Current
778,629 GBP2024-03-31
854,558 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,274 GBP2024-03-31
32,387 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
480,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
480,000 GBP2024-03-31
480,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
258,030 GBP2023-03-31