D. C. PAINTERS & DECORATORS LIMITED - 1994-02-14
Property, Plant & Equipment
7,733 GBP2024-06-30
12,889 GBP2023-06-30
Debtors
52,909 GBP2024-06-30
27,229 GBP2023-06-30
Cash at bank and in hand
42,687 GBP2024-06-30
23,944 GBP2023-06-30
Current Assets
104,596 GBP2024-06-30
55,323 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,011 GBP2024-06-30
-42,919 GBP2023-06-30
Net Current Assets/Liabilities
28,585 GBP2024-06-30
12,404 GBP2023-06-30
Total Assets Less Current Liabilities
36,318 GBP2024-06-30
25,293 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,780 GBP2024-06-30
-5,339 GBP2023-06-30
Net Assets/Liabilities
33,107 GBP2024-06-30
17,552 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
33,007 GBP2024-06-30
17,452 GBP2023-06-30
Equity
33,107 GBP2024-06-30
17,552 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,948 GBP2023-06-30
Computers
2,700 GBP2023-06-30
Motor vehicles
17,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,443 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,888 GBP2024-06-30
8,181 GBP2023-06-30
Computers
2,700 GBP2024-06-30
2,700 GBP2023-06-30
Motor vehicles
11,122 GBP2024-06-30
6,673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,710 GBP2024-06-30
17,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
707 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,156 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,060 GBP2024-06-30
1,767 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
6,673 GBP2024-06-30
11,122 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
52,516 GBP2024-06-30
26,961 GBP2023-06-30
Other Debtors
Amounts falling due within one year
393 GBP2024-06-30
268 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
52,909 GBP2024-06-30
27,229 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,066 GBP2024-06-30
5,030 GBP2023-06-30
Corporation Tax Payable
Current
6,424 GBP2024-06-30
4,537 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,818 GBP2024-06-30
18,393 GBP2023-06-30
Other Creditors
Current
8,703 GBP2024-06-30
14,959 GBP2023-06-30
Creditors
Current
76,011 GBP2024-06-30
42,919 GBP2023-06-30
Other Creditors
Non-current
1,780 GBP2024-06-30
5,339 GBP2023-06-30