R.G.D. KING ELECTRICAL COMPANY LIMITED - 1995-02-07
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
366,422 GBP2023-12-31
338,709 GBP2022-12-31
Total Inventories
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Debtors
841,965 GBP2023-12-31
696,408 GBP2022-12-31
Cash at bank and in hand
2,027,746 GBP2023-12-31
2,131,190 GBP2022-12-31
Current Assets
2,878,711 GBP2023-12-31
2,836,598 GBP2022-12-31
Net Current Assets/Liabilities
2,662,508 GBP2023-12-31
2,509,519 GBP2022-12-31
Total Assets Less Current Liabilities
3,028,930 GBP2023-12-31
2,848,228 GBP2022-12-31
Creditors
Non-current
-14,626 GBP2023-12-31
-8,532 GBP2022-12-31
Net Assets/Liabilities
2,987,623 GBP2023-12-31
2,822,086 GBP2022-12-31
Equity
Called up share capital
1,600 GBP2023-12-31
1,600 GBP2022-12-31
Capital redemption reserve
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
2,985,123 GBP2023-12-31
2,819,586 GBP2022-12-31
Equity
2,987,623 GBP2023-12-31
2,822,086 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
428,620 GBP2023-12-31
428,620 GBP2022-12-31
Plant and equipment
310,279 GBP2023-12-31
268,984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
738,899 GBP2023-12-31
697,604 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-43,638 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,921 GBP2023-12-31
160,349 GBP2022-12-31
Plant and equipment
203,556 GBP2023-12-31
198,546 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,477 GBP2023-12-31
358,895 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,572 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
45,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
259,699 GBP2023-12-31
268,271 GBP2022-12-31
Plant and equipment
106,723 GBP2023-12-31
70,438 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
80,166 GBP2023-12-31
33,911 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
46,255 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,531 GBP2023-12-31
8,498 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
55,635 GBP2023-12-31
25,413 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
316,398 GBP2023-12-31
553,169 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
362,313 GBP2023-12-31
21,874 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
841,965 GBP2023-12-31
696,408 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
19,394 GBP2023-12-31
11,423 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,527 GBP2023-12-31
104,491 GBP2022-12-31
Other Taxation & Social Security Payable
Current
138,241 GBP2023-12-31
159,902 GBP2022-12-31
Other Creditors
Current
37,041 GBP2023-12-31
51,263 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,626 GBP2023-12-31
8,532 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,600 shares2023-12-31