20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Property, Plant & Equipment
0 GBP2023-12-31
12,508 GBP2022-12-31
Debtors
36,904 GBP2023-12-31
80,849 GBP2022-12-31
Cash at bank and in hand
250,938 GBP2023-12-31
113,503 GBP2022-12-31
Current Assets
287,842 GBP2023-12-31
260,324 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-89,600 GBP2023-12-31
-65,232 GBP2022-12-31
Net Current Assets/Liabilities
198,242 GBP2023-12-31
195,092 GBP2022-12-31
Total Assets Less Current Liabilities
198,242 GBP2023-12-31
207,600 GBP2022-12-31
Net Assets/Liabilities
198,242 GBP2023-12-31
204,073 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
198,142 GBP2023-12-31
203,973 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
5,250 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
12,500 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
17,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
5,250 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
12,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
17,750 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
28,449 GBP2022-12-31
Other
0 GBP2023-12-31
40,679 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
69,128 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-28,449 GBP2023-01-01 ~ 2023-12-31
Other
-40,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-69,128 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
20,277 GBP2022-12-31
Other
0 GBP2023-12-31
36,343 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
56,620 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,845 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-23,122 GBP2023-01-01 ~ 2023-12-31
Other
-36,343 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,465 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
8,172 GBP2022-12-31
Other
0 GBP2023-12-31
4,336 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,806 GBP2023-12-31
80,751 GBP2022-12-31
Other Debtors
Amounts falling due within one year
98 GBP2023-12-31
98 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
36,904 GBP2023-12-31
80,849 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,914 GBP2023-12-31
31,999 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,365 GBP2023-12-31
17,692 GBP2022-12-31
Other Creditors
Current
41,321 GBP2023-12-31
15,541 GBP2022-12-31
Creditors
Current
89,600 GBP2023-12-31
65,232 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,075 GBP2022-12-31