F. & N. PAINTING & BUILDING CONTRACTORS LIMITED - 2000-08-02
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
661,228 GBP2024-03-31
669,479 GBP2023-03-31
Total Inventories
15,970 GBP2024-03-31
Debtors
40 GBP2024-03-31
Cash at bank and in hand
583 GBP2024-03-31
Current Assets
16,593 GBP2024-03-31
Net Current Assets/Liabilities
-79,626 GBP2024-03-31
Total Assets Less Current Liabilities
581,602 GBP2024-03-31
Net Assets/Liabilities
345,037 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
132,755 GBP2024-03-31
132,755 GBP2023-03-31
Intangible Assets - Gross Cost
132,755 GBP2024-03-31
132,755 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,755 GBP2024-03-31
132,755 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
132,755 GBP2024-03-31
132,755 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
619,713 GBP2024-03-31
619,713 GBP2023-03-31
Tools/Equipment for furniture and fittings
103,395 GBP2024-03-31
100,749 GBP2023-03-31
Motor vehicles
30,436 GBP2024-03-31
30,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
753,544 GBP2024-03-31
750,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
84,707 GBP2024-03-31
81,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,316 GBP2024-03-31
81,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,288 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,609 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
619,713 GBP2024-03-31
619,713 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,688 GBP2024-03-31
19,330 GBP2023-03-31
Motor vehicles
22,827 GBP2024-03-31
30,436 GBP2023-03-31
Other types of inventories not specified separately
15,970 GBP2024-03-31
16,527 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-7,617 GBP2024-03-31
-5,553 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,657 GBP2024-03-31
8,597 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
40 GBP2024-03-31
3,044 GBP2023-03-31
Trade Creditors/Trade Payables
11,074 GBP2024-03-31
Taxation/Social Security Payable
6,204 GBP2024-03-31
Other Creditors
34,684 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
314,983 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-03-31
250 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-03-31
250 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-03-31
250 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,850 shares2024-03-31
1,850 shares2023-03-31
Nominal value of allotted share capital
1,850 GBP2023-04-01 ~ 2024-03-31
1,850 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
148,307 GBP2024-03-31
195,292 GBP2023-03-31
Other Remaining Borrowings
Non-current
88,258 GBP2024-03-31
119,691 GBP2023-03-31
Total Borrowings
Non-current
236,565 GBP2024-03-31
314,983 GBP2023-03-31
Bank Borrowings
Current
29,312 GBP2024-03-31
29,312 GBP2023-03-31
Bank Overdrafts
Current
9,665 GBP2024-03-31
982 GBP2023-03-31
Other Remaining Borrowings
Current
5,280 GBP2024-03-31
34,506 GBP2023-03-31
Total Borrowings
Current
44,257 GBP2024-03-31
64,099 GBP2023-03-31
Director Remuneration
12,504 GBP2023-04-01 ~ 2024-03-31
11,856 GBP2022-04-01 ~ 2023-03-31