K.L.S. (SCALES) LIMITED - 1985-07-03
K.L.S. (EQUIPMENT) LIMITED - 1981-12-31
K.L.S. SCALES LIMITED - 1997-12-16
Intangible Assets
2,453 GBP2023-07-31
Property, Plant & Equipment
117,707 GBP2024-07-31
130,839 GBP2023-07-31
Fixed Assets
117,707 GBP2024-07-31
133,292 GBP2023-07-31
Total Inventories
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Debtors
437,969 GBP2024-07-31
448,250 GBP2023-07-31
Cash at bank and in hand
129,575 GBP2024-07-31
155,309 GBP2023-07-31
Current Assets
582,544 GBP2024-07-31
618,559 GBP2023-07-31
Net Current Assets/Liabilities
450,482 GBP2024-07-31
314,475 GBP2023-07-31
Total Assets Less Current Liabilities
568,189 GBP2024-07-31
447,767 GBP2023-07-31
Creditors
Non-current
-26,045 GBP2024-07-31
-36,693 GBP2023-07-31
Net Assets/Liabilities
529,438 GBP2024-07-31
408,550 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31
Retained earnings (accumulated losses)
529,288 GBP2024-07-31
408,400 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other
9,875 GBP2024-07-31
9,875 GBP2023-07-31
Intangible Assets
Other
2,453 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,221 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
74,100 GBP2024-07-31
74,100 GBP2023-07-31
Plant and equipment
52,468 GBP2024-07-31
52,468 GBP2023-07-31
Motor vehicles
133,504 GBP2024-07-31
121,704 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,852 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
13,709 GBP2024-07-31
12,225 GBP2023-07-31
Plant and equipment
44,977 GBP2024-07-31
43,745 GBP2023-07-31
Motor vehicles
89,452 GBP2024-07-31
80,624 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,484 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,232 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,828 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
60,391 GBP2024-07-31
61,875 GBP2023-07-31
Plant and equipment
7,491 GBP2024-07-31
8,723 GBP2023-07-31
Motor vehicles
44,052 GBP2024-07-31
41,080 GBP2023-07-31
Land and buildings, Owned/Freehold
12,369 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,500 GBP2024-07-31
37,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
297,572 GBP2024-07-31
310,993 GBP2023-07-31
Property, Plant & Equipment - Disposals
-25,221 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,727 GBP2024-07-31
30,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,865 GBP2024-07-31
180,154 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,019 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,563 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,852 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,773 GBP2024-07-31
6,792 GBP2023-07-31
Other types of inventories not specified separately
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
168,357 GBP2024-07-31
170,251 GBP2023-07-31
Prepayments/Accrued Income
Current
13,698 GBP2024-07-31
13,698 GBP2023-07-31
Other Debtors
Current
209,424 GBP2024-07-31
209,424 GBP2023-07-31
Amounts owed by directors
Current
22,611 GBP2024-07-31
49,597 GBP2023-07-31
Debtors
Current
414,090 GBP2024-07-31
442,970 GBP2023-07-31
Trade Creditors/Trade Payables
Current
363 GBP2024-07-31
176,559 GBP2023-07-31
Corporation Tax Payable
Current
78,356 GBP2024-07-31
43,023 GBP2023-07-31
Other Taxation & Social Security Payable
Current
19,232 GBP2024-07-31
877 GBP2023-07-31
Amount of value-added tax that is payable
Current
28,308 GBP2024-07-31
35,166 GBP2023-07-31
Other Creditors
Current
802 GBP2024-07-31
5,913 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,546 GBP2024-07-31
42,546 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
26,045 GBP2024-07-31
36,693 GBP2023-07-31