N.T. KILLINGLEY LIMITED - 2005-01-19
43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,230 GBP2020-12-31
716,577 GBP2019-12-31
Debtors
5,707 GBP2020-12-31
34,773 GBP2019-12-31
Cash at bank and in hand
121,439 GBP2020-12-31
11,685 GBP2019-12-31
Current Assets
127,146 GBP2020-12-31
46,458 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-2,322 GBP2020-12-31
-115,907 GBP2019-12-31
Net Current Assets/Liabilities
124,824 GBP2020-12-31
-69,449 GBP2019-12-31
Total Assets Less Current Liabilities
128,054 GBP2020-12-31
647,128 GBP2019-12-31
Net Assets/Liabilities
128,054 GBP2020-12-31
642,027 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
127,954 GBP2020-12-31
641,927 GBP2019-12-31
Equity
128,054 GBP2020-12-31
642,027 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,101 GBP2020-01-01 ~ 2020-12-31
413 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,101 GBP2020-01-01 ~ 2020-12-31
7,731 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2020-12-31
716,577 GBP2019-12-31
Other
3,400 GBP2020-12-31
226,661 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,400 GBP2020-12-31
943,238 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-716,577 GBP2020-01-01 ~ 2020-12-31
Other
-226,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-943,238 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Other
170 GBP2020-12-31
226,661 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170 GBP2020-12-31
226,661 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
170 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-226,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-226,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2020-12-31
716,577 GBP2019-12-31
Other
3,230 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
209 GBP2020-12-31
34,773 GBP2019-12-31
Other Debtors
Amounts falling due within one year
5,498 GBP2020-12-31
0 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
5,707 GBP2020-12-31
34,773 GBP2019-12-31
Corporation Tax Payable
0 GBP2020-12-31
7,318 GBP2019-12-31
Other Taxation & Social Security Payable
0 GBP2020-12-31
240 GBP2019-12-31
Other Creditors
Current
2,322 GBP2020-12-31
108,349 GBP2019-12-31
Creditors
Current
2,322 GBP2020-12-31
115,907 GBP2019-12-31