MAISON PARFAITE SKELDALE LTD. - 2025-08-05
Property, Plant & Equipment
1,668,839 GBP2024-03-31
1,714,573 GBP2023-03-31
Debtors
427,668 GBP2024-03-31
483,748 GBP2023-03-31
Cash at bank and in hand
11 GBP2024-03-31
8 GBP2023-03-31
Current Assets
427,679 GBP2024-03-31
483,756 GBP2023-03-31
Net Current Assets/Liabilities
-345,663 GBP2024-03-31
195,332 GBP2023-03-31
Creditors
Amounts falling due after one year
-976,597 GBP2024-03-31
-1,463,576 GBP2023-03-31
Net Assets/Liabilities
346,579 GBP2024-03-31
446,329 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
346,479 GBP2024-03-31
446,229 GBP2023-03-31
Equity
346,579 GBP2024-03-31
446,329 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,620,000 GBP2024-03-31
1,650,000 GBP2023-04-01
Plant and equipment
112,729 GBP2024-03-31
112,729 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,732,729 GBP2024-03-31
1,762,729 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,890 GBP2024-03-31
48,156 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,890 GBP2024-03-31
48,156 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,620,000 GBP2024-03-31
1,650,000 GBP2023-03-31
Plant and equipment
48,839 GBP2024-03-31
64,573 GBP2023-03-31
Trade Debtors/Trade Receivables
4,745 GBP2023-03-31
Other Debtors
427,668 GBP2024-03-31
479,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,901 GBP2024-03-31
1,779 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,818 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,298 GBP2024-03-31
8,898 GBP2023-03-31
Other Creditors
Amounts falling due within one year
729,143 GBP2024-03-31
275,929 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
976,597 GBP2024-03-31
1,463,576 GBP2023-03-31