K.K.A. ARCHITECTS LIMITED - 1999-08-11
Property, Plant & Equipment
18,052 GBP2024-12-31
23,131 GBP2023-12-31
Debtors
501,933 GBP2024-12-31
590,930 GBP2023-12-31
Cash at bank and in hand
281,552 GBP2024-12-31
102,821 GBP2023-12-31
Current Assets
783,485 GBP2024-12-31
693,751 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-462,229 GBP2024-12-31
-306,658 GBP2023-12-31
Net Current Assets/Liabilities
321,256 GBP2024-12-31
387,093 GBP2023-12-31
Total Assets Less Current Liabilities
339,308 GBP2024-12-31
410,224 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
335,603 GBP2024-12-31
303,712 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Share premium
25,050 GBP2024-12-31
25,050 GBP2023-12-31
Retained earnings (accumulated losses)
310,403 GBP2024-12-31
278,512 GBP2023-12-31
Equity
335,603 GBP2024-12-31
303,712 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
202,309 GBP2024-12-31
227,098 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-27,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
184,257 GBP2024-12-31
203,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,052 GBP2024-12-31
23,131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
286,830 GBP2024-12-31
340,998 GBP2023-12-31
Other Debtors
Amounts falling due within one year
215,103 GBP2024-12-31
249,932 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
501,933 GBP2024-12-31
590,930 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
84,706 GBP2024-12-31
120,309 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,115 GBP2024-12-31
86,596 GBP2023-12-31
Corporation Tax Payable
Current
44,495 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
188,437 GBP2024-12-31
86,825 GBP2023-12-31
Other Creditors
Current
108,476 GBP2024-12-31
12,928 GBP2023-12-31
Creditors
Current
462,229 GBP2024-12-31
306,658 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
100,729 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,020,000 GBP2024-12-31