F. & N. PAINTING & BUILDING CONTRACTORS LIMITED - 2000-08-02
Property, Plant & Equipment
669,479 GBP2023-03-31
638,179 GBP2022-03-31
Total Inventories
16,527 GBP2023-03-31
Debtors
3,044 GBP2023-03-31
Cash at bank and in hand
5,867 GBP2023-03-31
Current Assets
25,438 GBP2023-03-31
Net Current Assets/Liabilities
-102,649 GBP2023-03-31
Total Assets Less Current Liabilities
566,830 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-314,983 GBP2023-03-31
Net Assets/Liabilities
251,847 GBP2023-03-31
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
132,755 GBP2023-03-31
132,755 GBP2022-03-31
Intangible Assets - Gross Cost
132,755 GBP2023-03-31
132,755 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,755 GBP2023-03-31
132,755 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
132,755 GBP2023-03-31
132,755 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,713 GBP2023-03-31
619,713 GBP2022-03-31
Tools/Equipment for furniture and fittings
100,749 GBP2023-03-31
99,885 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
750,898 GBP2023-03-31
719,598 GBP2022-03-31
Motor vehicles
30,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,419 GBP2023-03-31
81,419 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,419 GBP2023-03-31
81,419 GBP2022-03-31
Property, Plant & Equipment
Land and buildings
619,713 GBP2023-03-31
619,713 GBP2022-03-31
Tools/Equipment for furniture and fittings
19,330 GBP2023-03-31
18,466 GBP2022-03-31
Motor vehicles
30,436 GBP2023-03-31
Other types of inventories not specified separately
16,527 GBP2023-03-31
15,795 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-5,553 GBP2023-03-31
-2,457 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
8,597 GBP2023-03-31
415 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,044 GBP2023-03-31
-2,042 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
34,873 GBP2023-03-31
Trade Creditors/Trade Payables
39,455 GBP2023-03-31
Other Creditors
24,533 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
314,983 GBP2023-03-31
327,990 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2023-03-31
250 shares2022-03-31
Par Value of Share
Class 3 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2023-03-31
250 shares2022-03-31
Par Value of Share
Class 4 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2023-03-31
250 shares2022-03-31
Number of Shares Issued (Fully Paid)
1,850 shares2023-03-31
1,850 shares2022-03-31
Nominal value of allotted share capital
1,850 GBP2022-04-01 ~ 2023-03-31
1,850 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Non-current
195,292 GBP2023-03-31
240,968 GBP2022-03-31
Other Remaining Borrowings
Non-current
119,691 GBP2023-03-31
87,022 GBP2022-03-31
Total Borrowings
Non-current
314,983 GBP2023-03-31
327,990 GBP2022-03-31
Bank Borrowings
Current
29,312 GBP2023-03-31
29,312 GBP2022-03-31
Bank Overdrafts
Current
982 GBP2023-03-31
Other Remaining Borrowings
Current
5,280 GBP2023-03-31
5,280 GBP2022-03-31
Total Borrowings
Current
34,873 GBP2023-03-31
34,592 GBP2022-03-31
Director Remuneration
11,856 GBP2022-04-01 ~ 2023-03-31
9,409 GBP2021-04-01 ~ 2022-03-31