M.K. AIR CONTROLS SALES LIMITED - 1988-01-06
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,231 GBP2023-12-31
3,332 GBP2022-12-31
Fixed Assets
2,231 GBP2023-12-31
3,332 GBP2022-12-31
Total Inventories
74,590 GBP2023-12-31
76,019 GBP2022-12-31
Debtors
162,941 GBP2023-12-31
168,306 GBP2022-12-31
Cash at bank and in hand
159,620 GBP2023-12-31
258,915 GBP2022-12-31
Current Assets
397,151 GBP2023-12-31
503,240 GBP2022-12-31
Net Current Assets/Liabilities
144,778 GBP2023-12-31
157,338 GBP2022-12-31
Total Assets Less Current Liabilities
147,009 GBP2023-12-31
160,670 GBP2022-12-31
Net Assets/Liabilities
147,009 GBP2023-12-31
160,670 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
127,009 GBP2023-12-31
140,670 GBP2022-12-31
Equity
147,009 GBP2023-12-31
160,670 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
89,405 GBP2023-12-31
88,801 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
96,405 GBP2023-12-31
95,801 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,000 GBP2023-12-31
7,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
87,174 GBP2023-12-31
85,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,174 GBP2023-12-31
92,469 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,705 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,231 GBP2023-12-31
3,332 GBP2022-12-31
Trade Debtors/Trade Receivables
127,904 GBP2023-12-31
123,377 GBP2022-12-31
Other Debtors
35,037 GBP2023-12-31
44,929 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,622 GBP2023-12-31
247,827 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,691 GBP2023-12-31
67,457 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,060 GBP2023-12-31
30,618 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,200 GBP2023-12-31
46,200 GBP2022-12-31
Between one and five year
96,252 GBP2023-12-31
142,452 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,452 GBP2023-12-31
188,652 GBP2022-12-31