20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Property, Plant & Equipment
15,221 GBP2025-03-31
18,325 GBP2024-03-31
Debtors
34,989 GBP2025-03-31
91,825 GBP2024-03-31
Cash at bank and in hand
36,758 GBP2025-03-31
25,682 GBP2024-03-31
Current Assets
71,747 GBP2025-03-31
117,507 GBP2024-03-31
Net Current Assets/Liabilities
48,963 GBP2025-03-31
93,732 GBP2024-03-31
Total Assets Less Current Liabilities
64,184 GBP2025-03-31
112,057 GBP2024-03-31
Net Assets/Liabilities
60,379 GBP2025-03-31
108,575 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
60,278 GBP2025-03-31
108,474 GBP2024-03-31
Equity
60,379 GBP2025-03-31
108,575 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,116 GBP2025-03-31
92,760 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,895 GBP2025-03-31
74,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,221 GBP2025-03-31
18,325 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,548 GBP2025-03-31
Amounts falling due within one year, Current
50,498 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,441 GBP2025-03-31
Amounts falling due within one year, Current
41,327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,989 GBP2025-03-31
Amounts falling due within one year, Current
91,825 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,498 GBP2025-03-31
6,907 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,352 GBP2025-03-31
14,868 GBP2024-03-31
Other Creditors
Current
1,934 GBP2025-03-31
2,000 GBP2024-03-31