B.K. (INSURANCE) AGENCIES LIMITED - 1994-10-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2019-12-31
Class 2 ordinary share
12019-06-01 ~ 2019-12-31
Property, Plant & Equipment
23,960 GBP2019-12-31
28,051 GBP2019-05-31
Debtors
526,101 GBP2019-12-31
315,659 GBP2019-05-31
Cash at bank and in hand
1,322,166 GBP2019-12-31
1,055,458 GBP2019-05-31
Current Assets
1,848,267 GBP2019-12-31
1,371,117 GBP2019-05-31
Net Current Assets/Liabilities
938,378 GBP2019-12-31
604,197 GBP2019-05-31
Total Assets Less Current Liabilities
962,338 GBP2019-12-31
632,248 GBP2019-05-31
Net Assets/Liabilities
958,053 GBP2019-12-31
627,747 GBP2019-05-31
Equity
Called up share capital
215 GBP2019-12-31
215 GBP2019-05-31
Capital redemption reserve
786 GBP2019-12-31
786 GBP2019-05-31
Retained earnings (accumulated losses)
957,052 GBP2019-12-31
626,746 GBP2019-05-31
Equity
958,053 GBP2019-12-31
627,747 GBP2019-05-31
Average Number of Employees
202019-06-01 ~ 2019-12-31
192018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,938 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172,978 GBP2019-12-31
168,887 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,091 GBP2019-06-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
23,960 GBP2019-12-31
28,051 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
299,050 GBP2019-12-31
295,668 GBP2019-05-31
Other Debtors
Current
156,758 GBP2019-12-31
19,991 GBP2019-05-31
Debtors
Amounts falling due within one year, Current
526,101 GBP2019-12-31
Current, Amounts falling due within one year
315,659 GBP2019-05-31
Trade Creditors/Trade Payables
Current
577,364 GBP2019-12-31
492,713 GBP2019-05-31
Corporation Tax Payable
Current
232,648 GBP2019-12-31
142,837 GBP2019-05-31
Other Taxation & Social Security Payable
Current
19,146 GBP2019-12-31
18,276 GBP2019-05-31
Other Creditors
Current
17,956 GBP2019-12-31
23,337 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,285 GBP2019-12-31
4,501 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
214 shares2019-12-31
Class 2 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
378,056 GBP2019-06-01 ~ 2019-12-31
Profit/Loss
378,056 GBP2019-06-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-47,750 GBP2019-06-01 ~ 2019-12-31
Dividends Paid
-47,750 GBP2019-06-01 ~ 2019-12-31