BLOW MOLDING MATTERS LTD. - 2001-04-04
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Property, Plant & Equipment
2,419 GBP2023-03-31
3,644 GBP2022-03-31
Fixed Assets
2,419 GBP2023-03-31
3,644 GBP2022-03-31
Debtors
Current
289,942 GBP2023-03-31
301,305 GBP2022-03-31
Cash at bank and in hand
81,925 GBP2023-03-31
124,632 GBP2022-03-31
Current Assets
371,867 GBP2023-03-31
425,937 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-364,776 GBP2023-03-31
-399,795 GBP2022-03-31
Net Current Assets/Liabilities
7,091 GBP2023-03-31
26,142 GBP2022-03-31
Total Assets Less Current Liabilities
9,510 GBP2023-03-31
29,786 GBP2022-03-31
Net Assets/Liabilities
9,360 GBP2023-03-31
29,786 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
100 GBP2021-04-01
Retained earnings (accumulated losses)
9,260 GBP2023-03-31
29,686 GBP2022-03-31
31,391 GBP2021-04-01
Equity
9,360 GBP2023-03-31
29,786 GBP2022-03-31
31,491 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
89,971 GBP2022-04-01 ~ 2023-03-31
107,841 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
89,971 GBP2022-04-01 ~ 2023-03-31
107,841 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-110,397 GBP2022-04-01 ~ 2023-03-31
-109,546 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-110,397 GBP2022-04-01 ~ 2023-03-31
-109,546 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
232,100 GBP2023-03-31
232,100 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
232,100 GBP2023-03-31
232,100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
77,058 GBP2023-03-31
47,490 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
201,590 GBP2023-03-31
242,347 GBP2022-03-31
Other Debtors
Current
11,294 GBP2023-03-31
11,468 GBP2022-03-31
Trade Creditors/Trade Payables
Current
55,817 GBP2023-03-31
35,839 GBP2022-03-31
Amounts owed to group undertakings
Current
250,935 GBP2023-03-31
233,585 GBP2022-03-31
Taxation/Social Security Payable
Current
31,946 GBP2023-03-31
62,366 GBP2022-03-31
Other Creditors
Current
26,078 GBP2023-03-31
68,005 GBP2022-03-31
Creditors
Current
364,776 GBP2023-03-31
399,795 GBP2022-03-31
Minimum gross finance lease payments owing
23,857 GBP2023-03-31
50,229 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31