A.E. ENTERPRISES LIMITED - 1989-11-24
Property, Plant & Equipment
5,349,094 GBP2024-05-31
5,351,998 GBP2023-05-31
Fixed Assets - Investments
101 GBP2024-05-31
101 GBP2023-05-31
Fixed Assets
5,349,195 GBP2024-05-31
5,352,099 GBP2023-05-31
Total Inventories
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Trade Debtors/Trade Receivables
475,372 GBP2024-05-31
436,298 GBP2023-05-31
Cash at bank and in hand
10,276 GBP2024-05-31
14,229 GBP2023-05-31
Current Assets
486,848 GBP2024-05-31
451,727 GBP2023-05-31
Creditors
Amounts falling due within one year
-5,643 GBP2024-05-31
-9,050 GBP2023-05-31
Net Current Assets/Liabilities
481,205 GBP2024-05-31
Total Assets Less Current Liabilities
5,830,400 GBP2024-05-31
5,794,776 GBP2023-05-31
Net Assets/Liabilities
3,077,440 GBP2024-05-31
3,134,568 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Revaluation reserve
2,240,911 GBP2024-05-31
2,240,911 GBP2023-05-31
Retained earnings (accumulated losses)
836,527 GBP2024-05-31
893,655 GBP2023-05-31
Equity
3,077,440 GBP2024-05-31
3,134,568 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,397,125 GBP2024-05-31
5,396,588 GBP2023-05-31
Office equipment
6,613 GBP2024-05-31
6,613 GBP2023-05-31
Furniture and fittings
28,604 GBP2024-05-31
28,604 GBP2023-05-31
Plant and equipment
31,908 GBP2024-05-31
31,371 GBP2023-05-31
Land and buildings
5,330,000 GBP2024-05-31
5,330,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,031 GBP2024-05-31
44,590 GBP2023-05-31
Office equipment
6,146 GBP2024-05-31
5,990 GBP2023-05-31
Furniture and fittings
19,719 GBP2024-05-31
18,154 GBP2023-05-31
Plant and equipment
22,166 GBP2024-05-31
20,446 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,441 GBP2023-06-01 ~ 2024-05-31
Office equipment
156 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,565 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
5,330,000 GBP2024-05-31
5,330,000 GBP2023-05-31
Plant and equipment
9,742 GBP2024-05-31
10,925 GBP2023-05-31
Furniture and fittings
8,885 GBP2024-05-31
10,450 GBP2023-05-31
Office equipment
467 GBP2024-05-31
623 GBP2023-05-31
Amounts invested in assets
101 GBP2024-05-31
101 GBP2023-05-31
Finished Goods/Goods for Resale
1,200 GBP2024-05-31
1,200 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,246 GBP2023-05-31
Other Debtors
Amounts falling due within one year
256,569 GBP2024-05-31
291,527 GBP2023-05-31
Debtors
Amounts falling due within one year
475,372 GBP2024-05-31
436,298 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,643 GBP2024-05-31
9,050 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
KINGFISHER TRADING COMPANY LIMITED
InfoA.E. ENTERPRISES LIMITED - 1989-11-24
Registered number 01892474
33 Tapley Road, Chelmsford CM1 4XY
PRIVATE LIMITED COMPANY incorporated on 1985-03-06 (40 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-09
CIF 0KINGFISHER TRADING COMPANY LIMITED
SRegistered number 01892474

33 Tapley Road, Chelmsford, Essex, United Kingdom, CM1 4XY
Private Limited Company in Companies House, England And Wales
CIF 1 KINGFISHER TRADING COMPANY LTD
SRegistered number 01892474

33, Tapley Road, Chelmsford, England, CM1 4XY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 KINGFISHER TRADING COMPANY LTD
SRegistered number 01892474

5, Forest View, London, England, E4 7AY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3