A. PURKISS PROPERTY MAINTENANCE & DECORATORS LIMITED - 2001-10-16
Property, Plant & Equipment
277,244 GBP2024-03-31
252,094 GBP2023-03-31
Debtors
200,317 GBP2024-03-31
226,391 GBP2023-03-31
Cash at bank and in hand
516,127 GBP2024-03-31
168,381 GBP2023-03-31
Current Assets
716,444 GBP2024-03-31
394,772 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-289,178 GBP2023-03-31
Net Current Assets/Liabilities
336,693 GBP2024-03-31
105,594 GBP2023-03-31
Total Assets Less Current Liabilities
613,937 GBP2024-03-31
357,688 GBP2023-03-31
Net Assets/Liabilities
603,589 GBP2024-03-31
355,333 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
601,589 GBP2024-03-31
353,333 GBP2023-03-31
Equity
603,589 GBP2024-03-31
355,333 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,076 GBP2024-03-31
26,076 GBP2023-03-31
Plant and equipment
23,099 GBP2024-03-31
23,099 GBP2023-03-31
Furniture and fittings
30,003 GBP2024-03-31
30,003 GBP2023-03-31
Motor vehicles
112,974 GBP2024-03-31
89,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
446,360 GBP2024-03-31
422,617 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-23,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
254,208 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,651 GBP2024-03-31
5,390 GBP2023-03-31
Plant and equipment
19,747 GBP2024-03-31
19,156 GBP2023-03-31
Furniture and fittings
21,848 GBP2024-03-31
20,408 GBP2023-03-31
Motor vehicles
66,792 GBP2024-03-31
73,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,116 GBP2024-03-31
170,523 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,542 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
261 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
591 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,440 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,078 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
199,130 GBP2024-03-31
201,672 GBP2023-03-31
Improvements to leasehold property
20,425 GBP2024-03-31
20,686 GBP2023-03-31
Plant and equipment
3,352 GBP2024-03-31
3,943 GBP2023-03-31
Furniture and fittings
8,155 GBP2024-03-31
9,595 GBP2023-03-31
Motor vehicles
46,182 GBP2024-03-31
16,198 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
114,157 GBP2024-03-31
176,886 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
20 GBP2023-03-31
Other Debtors
Current
12,301 GBP2024-03-31
1,750 GBP2023-03-31
Prepayments/Accrued Income
Current
73,859 GBP2024-03-31
47,735 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
200,317 GBP2024-03-31
Current, Amounts falling due within one year
226,391 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,113 GBP2024-03-31
138,767 GBP2023-03-31
Corporation Tax Payable
Current
133,977 GBP2024-03-31
36,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
126,169 GBP2024-03-31
105,637 GBP2023-03-31
Other Creditors
Current
1,077 GBP2024-03-31
1,752 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,415 GBP2024-03-31
6,841 GBP2023-03-31
Creditors
Current
379,751 GBP2024-03-31
289,178 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Advances or credits made to directors during the period
5,401 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-5,401 GBP2023-04-01 ~ 2024-03-31