KBR I.T. AND NETWORKING SOLUTIONS LIMITED - 2020-03-03
K.B.R. COMPUTER HARDWARE LIMITED - 2000-12-21
Property, Plant & Equipment
423,491 GBP2025-03-31
436,962 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
423,492 GBP2025-03-31
436,963 GBP2024-03-31
Total Inventories
77,058 GBP2025-03-31
68,951 GBP2024-03-31
Debtors
81,037 GBP2025-03-31
41,114 GBP2024-03-31
Current assets - Investments
1,211,206 GBP2025-03-31
1,211,206 GBP2024-03-31
Cash at bank and in hand
175,728 GBP2025-03-31
354,086 GBP2024-03-31
Current Assets
1,545,029 GBP2025-03-31
1,675,357 GBP2024-03-31
Net Current Assets/Liabilities
1,258,967 GBP2025-03-31
1,412,443 GBP2024-03-31
Total Assets Less Current Liabilities
1,682,459 GBP2025-03-31
1,849,406 GBP2024-03-31
Net Assets/Liabilities
1,630,453 GBP2025-03-31
1,794,494 GBP2024-03-31
Equity
Called up share capital
51,859 GBP2025-03-31
51,859 GBP2024-03-31
Share premium
42,980 GBP2025-03-31
42,980 GBP2024-03-31
Retained earnings (accumulated losses)
1,327,051 GBP2025-03-31
1,491,092 GBP2024-03-31
Equity
1,630,453 GBP2025-03-31
1,794,494 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
355,000 GBP2025-03-31
355,000 GBP2024-03-31
Plant and equipment
192,491 GBP2025-03-31
183,224 GBP2024-03-31
Vehicles
105,477 GBP2025-03-31
118,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
652,968 GBP2025-03-31
656,694 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-12,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,550 GBP2025-03-31
1,775 GBP2024-03-31
Plant and equipment
152,798 GBP2025-03-31
142,875 GBP2024-03-31
Vehicles
73,129 GBP2025-03-31
75,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,477 GBP2025-03-31
219,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,775 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,923 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-12,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
351,450 GBP2025-03-31
353,225 GBP2024-03-31
Plant and equipment
39,693 GBP2025-03-31
40,349 GBP2024-03-31
Vehicles
32,348 GBP2025-03-31
43,388 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
56,056 GBP2025-03-31
6,305 GBP2024-03-31
Amounts owed by group undertakings and participating interests
13,936 GBP2024-03-31
Other Debtors
24,981 GBP2025-03-31
20,873 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
86,468 GBP2025-03-31
34,405 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
106,772 GBP2025-03-31
133,260 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,886 GBP2025-03-31
86,726 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63,936 GBP2025-03-31
8,523 GBP2024-03-31
Equity
Revaluation reserve
208,563 GBP2025-03-31
208,563 GBP2024-03-31
216,741 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
25,121 GBP2025-03-31
42,159 GBP2024-03-31