P.K. COMPUTERS LIMITED - 1989-02-06
Property, Plant & Equipment
56,334 GBP2024-12-31
45,540 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
56,336 GBP2024-12-31
45,542 GBP2023-12-31
Debtors
70,788 GBP2024-12-31
110,831 GBP2023-12-31
Cash at bank and in hand
622,050 GBP2024-12-31
505,132 GBP2023-12-31
Current Assets
692,838 GBP2024-12-31
615,963 GBP2023-12-31
Net Current Assets/Liabilities
100,568 GBP2024-12-31
382,750 GBP2023-12-31
Total Assets Less Current Liabilities
156,904 GBP2024-12-31
428,292 GBP2023-12-31
Net Assets/Liabilities
143,330 GBP2024-12-31
428,292 GBP2023-12-31
Equity
Called up share capital
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Share premium
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Retained earnings (accumulated losses)
12,330 GBP2024-12-31
297,292 GBP2023-12-31
Equity
143,330 GBP2024-12-31
428,292 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,038 GBP2024-12-31
20,038 GBP2023-12-31
Other
61,448 GBP2024-12-31
101,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,486 GBP2024-12-31
121,054 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-64,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-64,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,016 GBP2024-12-31
4,008 GBP2023-12-31
Other
17,136 GBP2024-12-31
71,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,152 GBP2024-12-31
75,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,008 GBP2024-01-01 ~ 2024-12-31
Other
10,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-64,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,022 GBP2024-12-31
16,030 GBP2023-12-31
Other
44,312 GBP2024-12-31
29,510 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,827 GBP2024-12-31
6,822 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
27,342 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,619 GBP2024-12-31
104,009 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
70,788 GBP2024-12-31
Current, Amounts falling due within one year
110,831 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,665 GBP2024-12-31
612 GBP2023-12-31
Amounts owed to group undertakings
Current
501,319 GBP2024-12-31
34,515 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
165,014 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,538 GBP2024-12-31
10,772 GBP2023-12-31
Other Creditors
Current
21,748 GBP2024-12-31
22,300 GBP2023-12-31
Creditors
Current
592,270 GBP2024-12-31
233,213 GBP2023-12-31
Other Creditors
Non-current
13,574 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,000 shares2024-12-31
115,000 shares2023-12-31