Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
757,792 GBP2025-05-31
755,192 GBP2024-05-31
Total Inventories
12,928 GBP2025-05-31
Debtors
181,537 GBP2025-05-31
311,725 GBP2024-05-31
Cash at bank and in hand
390,323 GBP2025-05-31
401,688 GBP2024-05-31
Current Assets
584,788 GBP2025-05-31
713,413 GBP2024-05-31
Creditors
Current
125,904 GBP2025-05-31
245,525 GBP2024-05-31
Net Current Assets/Liabilities
458,884 GBP2025-05-31
467,888 GBP2024-05-31
Total Assets Less Current Liabilities
1,216,676 GBP2025-05-31
1,223,080 GBP2024-05-31
Net Assets/Liabilities
1,211,585 GBP2025-05-31
1,219,186 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,211,485 GBP2025-05-31
1,219,086 GBP2024-05-31
Equity
1,211,585 GBP2025-05-31
1,219,186 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
731,000 GBP2025-05-31
734,700 GBP2024-05-31
Plant and equipment
14,097 GBP2025-05-31
1,622 GBP2024-05-31
Furniture and fittings
5,038 GBP2025-05-31
5,038 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,640 GBP2025-05-31
618 GBP2024-05-31
Furniture and fittings
4,726 GBP2025-05-31
4,671 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,022 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
55 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
731,000 GBP2025-05-31
734,700 GBP2024-05-31
Plant and equipment
11,457 GBP2025-05-31
1,004 GBP2024-05-31
Furniture and fittings
312 GBP2025-05-31
367 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,991 GBP2025-05-31
33,991 GBP2024-05-31
Computers
11,094 GBP2025-05-31
10,071 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
795,220 GBP2025-05-31
785,422 GBP2024-05-31
Property, Plant & Equipment - Disposals
-3,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,651 GBP2025-05-31
14,871 GBP2024-05-31
Computers
10,411 GBP2025-05-31
10,070 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,428 GBP2025-05-31
30,230 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,780 GBP2024-06-01 ~ 2025-05-31
Computers
341 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,198 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
14,340 GBP2025-05-31
19,120 GBP2024-05-31
Computers
683 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,375 GBP2025-05-31
60,714 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
89,162 GBP2025-05-31
251,011 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
181,537 GBP2025-05-31
311,725 GBP2024-05-31
Trade Creditors/Trade Payables
Current
86,798 GBP2025-05-31
177,304 GBP2024-05-31
Other Taxation & Social Security Payable
Current
28,217 GBP2025-05-31
61,829 GBP2024-05-31
Other Creditors
Current
10,889 GBP2025-05-31
6,392 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,850 GBP2025-05-31
1,560 GBP2024-05-31
Between one and five year
47,550 GBP2025-05-31
6,240 GBP2024-05-31
More than five year
4,290 GBP2024-05-31
All periods
63,400 GBP2025-05-31
12,090 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
5,091 GBP2025-05-31
3,894 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,091 GBP2025-05-31
3,894 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
B.K.S. ELECTRICAL SUPPLIES LIMITED
InfoSHARPSERVE LIMITED - 1987-04-08
Registered number 02112667Unit A, Albert Court, Peasehill Road, Ripley, Derbyshire DE5 3AQ
PRIVATE LIMITED COMPANY incorporated on 1987-03-19 (39 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-30
CIF 0B.K.S. ELECTRICAL SUPPLIES LIMITED
SRegistered number 02112667
Willisholme, Crich Lane, Heage Firs, Belper, Derbyshire, United Kingdom, DE56 2JH
Company in Companies House, Uk, England And Wales
CIF 1