THE PICTURE FRAME COMPANY LTD. - 2014-11-20
32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
11,639 GBP2024-03-31
10,534 GBP2023-03-31
Total Inventories
36,239 GBP2024-03-31
34,608 GBP2023-03-31
Debtors
90,465 GBP2024-03-31
240,699 GBP2023-03-31
Cash at bank and in hand
486,479 GBP2024-03-31
433,150 GBP2023-03-31
Current Assets
613,183 GBP2024-03-31
708,457 GBP2023-03-31
Creditors
Current
232,269 GBP2024-03-31
445,230 GBP2023-03-31
Net Current Assets/Liabilities
380,914 GBP2024-03-31
263,227 GBP2023-03-31
Total Assets Less Current Liabilities
392,553 GBP2024-03-31
273,761 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
391,553 GBP2024-03-31
272,761 GBP2023-03-31
Equity
392,553 GBP2024-03-31
273,761 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,584 GBP2024-03-31
19,513 GBP2023-03-31
Motor vehicles
31,873 GBP2024-03-31
31,873 GBP2023-03-31
Computers
12,738 GBP2024-03-31
9,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,195 GBP2024-03-31
60,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,538 GBP2024-03-31
15,304 GBP2023-03-31
Motor vehicles
31,873 GBP2024-03-31
31,873 GBP2023-03-31
Computers
6,145 GBP2024-03-31
2,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,556 GBP2024-03-31
49,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,234 GBP2023-04-01 ~ 2024-03-31
Computers
3,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,046 GBP2024-03-31
4,209 GBP2023-03-31
Computers
6,593 GBP2024-03-31
6,325 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,684 GBP2024-03-31
191,700 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
44,781 GBP2024-03-31
48,999 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,465 GBP2024-03-31
240,699 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,384 GBP2024-03-31
31,869 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,030 GBP2024-03-31
108,030 GBP2023-03-31
Other Creditors
Current
86,855 GBP2024-03-31
305,331 GBP2023-03-31