K. & D. BUILDING CONTRACTORS LIMITED - 2001-02-12
Property, Plant & Equipment
18,700 GBP2024-10-31
Investment Property
2,602,158 GBP2024-10-31
2,602,158 GBP2023-10-31
Fixed Assets
2,620,858 GBP2024-10-31
2,602,158 GBP2023-10-31
Debtors
36,360 GBP2024-10-31
8,834 GBP2023-10-31
Cash at bank and in hand
42,263 GBP2024-10-31
9,103 GBP2023-10-31
Current Assets
78,623 GBP2024-10-31
17,937 GBP2023-10-31
Creditors
Current
1,246,972 GBP2024-10-31
1,217,068 GBP2023-10-31
Net Current Assets/Liabilities
-1,168,349 GBP2024-10-31
-1,199,131 GBP2023-10-31
Total Assets Less Current Liabilities
1,452,509 GBP2024-10-31
1,403,027 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,451,509 GBP2024-10-31
1,402,027 GBP2023-10-31
Equity
1,452,509 GBP2024-10-31
1,403,027 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,700 GBP2024-10-31
8,184 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,184 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
18,700 GBP2024-10-31
Investment Property - Fair Value Model
2,602,158 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,810 GBP2024-10-31
Current, Amounts falling due within one year
2,091 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
8,550 GBP2024-10-31
Current, Amounts falling due within one year
6,743 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
36,360 GBP2024-10-31
Current, Amounts falling due within one year
8,834 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,834 GBP2024-10-31
3,401 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,742 GBP2024-10-31
24,751 GBP2023-10-31
Other Creditors
Current
1,228,396 GBP2024-10-31
1,188,916 GBP2023-10-31