20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Intangible Assets
187,013 GBP2025-03-31
275,973 GBP2024-03-31
Property, Plant & Equipment
40,502 GBP2025-03-31
34,551 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
227,516 GBP2025-03-31
310,525 GBP2024-03-31
Total Inventories
190,049 GBP2025-03-31
178,289 GBP2024-03-31
Debtors
226,803 GBP2025-03-31
154,335 GBP2024-03-31
Cash at bank and in hand
91,954 GBP2025-03-31
51,712 GBP2024-03-31
Current Assets
508,806 GBP2025-03-31
384,336 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-245,279 GBP2025-03-31
-105,848 GBP2024-03-31
Net Current Assets/Liabilities
263,527 GBP2025-03-31
278,488 GBP2024-03-31
Total Assets Less Current Liabilities
491,043 GBP2025-03-31
589,013 GBP2024-03-31
Net Assets/Liabilities
473,949 GBP2025-03-31
464,013 GBP2024-03-31
Equity
Called up share capital
767 GBP2025-03-31
767 GBP2024-03-31
Retained earnings (accumulated losses)
473,182 GBP2025-03-31
463,246 GBP2024-03-31
Equity
473,949 GBP2025-03-31
464,013 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
123,567 GBP2025-03-31
123,567 GBP2024-03-31
Development expenditure
994,631 GBP2025-03-31
994,631 GBP2024-03-31
Intangible Assets - Gross Cost
1,118,198 GBP2025-03-31
1,118,198 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51,140 GBP2025-03-31
39,029 GBP2024-03-31
Development expenditure
880,045 GBP2025-03-31
803,196 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
931,185 GBP2025-03-31
842,225 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
12,111 GBP2024-04-01 ~ 2025-03-31
Development expenditure
76,849 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
88,960 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
72,427 GBP2025-03-31
84,538 GBP2024-03-31
Development expenditure
114,586 GBP2025-03-31
191,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,310 GBP2025-03-31
34,310 GBP2024-03-31
Other
162,976 GBP2025-03-31
150,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
197,286 GBP2025-03-31
184,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,140 GBP2025-03-31
33,812 GBP2024-03-31
Other
122,644 GBP2025-03-31
116,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,784 GBP2025-03-31
150,174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
328 GBP2024-04-01 ~ 2025-03-31
Other
6,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
170 GBP2025-03-31
498 GBP2024-03-31
Other
40,332 GBP2025-03-31
34,053 GBP2024-03-31