CHORUS CONTRACT FURNITURE LTD. - 2015-09-14
S.K.S. INTERNATIONAL LIMITED - 1997-03-14
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Class 4 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
61,294 GBP2024-06-30
55,195 GBP2023-06-30
Property, Plant & Equipment
369,713 GBP2024-06-30
325,898 GBP2023-06-30
Fixed Assets - Investments
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Fixed Assets
432,307 GBP2024-06-30
382,393 GBP2023-06-30
Total Inventories
715,090 GBP2024-06-30
670,757 GBP2023-06-30
Debtors
1,137,307 GBP2024-06-30
1,212,035 GBP2023-06-30
Cash at bank and in hand
816,732 GBP2024-06-30
799,455 GBP2023-06-30
Current Assets
2,669,129 GBP2024-06-30
2,682,247 GBP2023-06-30
Creditors
Current
1,831,625 GBP2024-06-30
1,857,176 GBP2023-06-30
Net Current Assets/Liabilities
837,504 GBP2024-06-30
825,071 GBP2023-06-30
Total Assets Less Current Liabilities
1,269,811 GBP2024-06-30
1,207,464 GBP2023-06-30
Net Assets/Liabilities
1,121,614 GBP2024-06-30
1,118,238 GBP2023-06-30
Equity
Called up share capital
110,117 GBP2024-06-30
110,117 GBP2023-06-30
Retained earnings (accumulated losses)
1,011,497 GBP2024-06-30
1,008,121 GBP2023-06-30
Equity
1,121,614 GBP2024-06-30
1,118,238 GBP2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
134,817 GBP2024-06-30
104,866 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
73,523 GBP2024-06-30
49,671 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,852 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
61,294 GBP2024-06-30
55,195 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
392,809 GBP2024-06-30
380,750 GBP2023-06-30
Furniture and fittings
130,966 GBP2024-06-30
121,049 GBP2023-06-30
Motor vehicles
265,299 GBP2024-06-30
189,390 GBP2023-06-30
Computers
7,319 GBP2024-06-30
5,039 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
796,393 GBP2024-06-30
696,228 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-81,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
244,884 GBP2024-06-30
197,956 GBP2023-06-30
Furniture and fittings
104,597 GBP2024-06-30
94,085 GBP2023-06-30
Motor vehicles
74,105 GBP2024-06-30
77,490 GBP2023-06-30
Computers
3,094 GBP2024-06-30
799 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,680 GBP2024-06-30
370,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,928 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,512 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
54,583 GBP2023-07-01 ~ 2024-06-30
Computers
2,295 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,968 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
147,925 GBP2024-06-30
182,794 GBP2023-06-30
Furniture and fittings
26,369 GBP2024-06-30
26,964 GBP2023-06-30
Motor vehicles
191,194 GBP2024-06-30
111,900 GBP2023-06-30
Computers
4,225 GBP2024-06-30
4,240 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
236,117 GBP2023-06-30
Investments in Group Undertakings
1,300 GBP2024-06-30
1,300 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
761,475 GBP2024-06-30
752,201 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
371,212 GBP2024-06-30
459,834 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,137,307 GBP2024-06-30
1,212,035 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-06-30
40,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
34,712 GBP2024-06-30
26,135 GBP2023-06-30
Trade Creditors/Trade Payables
Current
746,139 GBP2024-06-30
831,542 GBP2023-06-30
Amounts owed to group undertakings
Current
194,567 GBP2024-06-30
81,602 GBP2023-06-30
Other Taxation & Social Security Payable
Current
302,982 GBP2024-06-30
273,743 GBP2023-06-30
Other Creditors
Current
433,378 GBP2024-06-30
429,382 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
129,653 GBP2024-06-30
62,391 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,500 shares2024-06-30
Class 2 ordinary share
10,200 shares2024-06-30
Class 3 ordinary share
15,300 shares2024-06-30
Class 4 ordinary share
8,117 shares2024-06-30