G.A. KAYE LIMITED - 1991-01-31
Property, Plant & Equipment
571 GBP2024-03-31
727 GBP2023-03-31
Fixed Assets - Investments
775,000 GBP2024-03-31
721,727 GBP2023-03-31
Investment Property
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Fixed Assets
1,625,571 GBP2024-03-31
1,572,454 GBP2023-03-31
Debtors
2,489 GBP2024-03-31
2,378 GBP2023-03-31
Cash at bank and in hand
46,149 GBP2024-03-31
81,097 GBP2023-03-31
Current Assets
48,638 GBP2024-03-31
83,475 GBP2023-03-31
Creditors
Current
1,005,118 GBP2024-03-31
1,002,459 GBP2023-03-31
Net Current Assets/Liabilities
-956,480 GBP2024-03-31
-918,984 GBP2023-03-31
Total Assets Less Current Liabilities
669,091 GBP2024-03-31
653,470 GBP2023-03-31
Net Assets/Liabilities
660,223 GBP2024-03-31
645,063 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
657,223 GBP2024-03-31
642,063 GBP2023-03-31
Equity
660,223 GBP2024-03-31
645,063 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,333 GBP2023-03-31
Computers
348 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,975 GBP2024-03-31
5,935 GBP2023-03-31
Computers
135 GBP2024-03-31
19 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,110 GBP2024-03-31
5,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-04-01 ~ 2024-03-31
Computers
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
358 GBP2024-03-31
398 GBP2023-03-31
Computers
213 GBP2024-03-31
329 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
775,000 GBP2024-03-31
721,727 GBP2023-03-31
Additions to investments
75,000 GBP2024-03-31
Other Investments Other Than Loans
775,000 GBP2024-03-31
721,727 GBP2023-03-31
Investment Property - Fair Value Model
850,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
973 GBP2024-03-31
1,651 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,516 GBP2024-03-31
727 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,489 GBP2024-03-31
2,378 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,705 GBP2024-03-31
11,791 GBP2023-03-31
Other Creditors
Current
991,413 GBP2024-03-31
990,668 GBP2023-03-31