A.F.I. (KENTISH GARDEN) MARKETING LIMITED - 1988-03-30
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
319,000 GBP2019-01-01 ~ 2019-12-31
309,000 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-305,000 GBP2019-01-01 ~ 2019-12-31
-295,000 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
14,000 GBP2019-01-01 ~ 2019-12-31
14,000 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-10,000 GBP2019-01-01 ~ 2019-12-31
-9,000 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
2,000 GBP2019-01-01 ~ 2019-12-31
4,000 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2019-01-01 ~ 2019-12-31
-0 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2019-01-01 ~ 2019-12-31
4,000 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
2,000 GBP2019-01-01 ~ 2019-12-31
3,000 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
0 GBP2019-12-31
0 GBP2018-12-31
0 GBP2018-01-01
Revaluation reserve
0 GBP2019-12-31
0 GBP2018-12-31
0 GBP2018-01-01
Retained earnings (accumulated losses)
8,000 GBP2019-12-31
9,000 GBP2018-12-31
10,000 GBP2018-01-01
Equity
8,000 GBP2019-12-31
9,000 GBP2018-12-31
10,000 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2019-01-01 ~ 2019-12-31
3,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2019-01-01 ~ 2019-12-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-3,000 GBP2019-01-01 ~ 2019-12-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,000 GBP2019-01-01 ~ 2019-12-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-3,000 GBP2019-01-01 ~ 2019-12-31
-4,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Cash and Cash Equivalents
10,000 GBP2019-12-31
12,000 GBP2018-12-31
11,000 GBP2018-01-01
Cash at bank and in hand
10,000 GBP2019-12-31
12,000 GBP2018-12-31
Wages/Salaries
11,000 GBP2019-01-01 ~ 2019-12-31
11,000 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
13,000 GBP2019-01-01 ~ 2019-12-31
13,000 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Director Remuneration
1,000 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2019-01-01 ~ 2019-12-31
1,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,000 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,000 GBP2018-12-31
Other
5,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-8,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2018-12-31
Other
5,000 GBP2018-12-31
Property, Plant & Equipment
7,000 GBP2018-12-31
Investments in Subsidiaries
0 GBP2019-12-31
0 GBP2018-12-31
Raw materials and consumables
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Finished Goods/Goods for Resale
1,000 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
16,000 GBP2019-12-31
14,000 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2018-12-31
Other Debtors
Current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Prepayments/Accrued Income
Current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Debtors
Current
18,000 GBP2019-12-31
16,000 GBP2018-12-31
Bank Borrowings
Current
10,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
11,000 GBP2019-12-31
16,000 GBP2018-12-31
Amounts owed to group undertakings
Current
4,000 GBP2019-12-31
5,000 GBP2018-12-31
Corporation Tax Payable
Current
0 GBP2018-12-31
Taxation/Social Security Payable
Current
0 GBP2019-12-31
0 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2019-12-31
Other Creditors
Current
6,000 GBP2019-12-31
6,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2019-12-31
2,000 GBP2018-12-31
Creditors
Current
34,000 GBP2019-12-31
28,000 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2019-12-31
Creditors
Non-current
0 GBP2019-12-31
Minimum gross finance lease payments owing
0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
1,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Between one and five year
5,000 GBP2019-12-31
5,000 GBP2018-12-31
More than five year
13,000 GBP2019-12-31
14,000 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,000 GBP2019-12-31
20,000 GBP2018-12-31