KIRBY EMMCO LTD. - 1993-12-07
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,125 GBP2024-06-30
6,830 GBP2023-06-30
Fixed Assets - Investments
347,980 GBP2024-06-30
322,277 GBP2023-06-30
Fixed Assets
362,105 GBP2024-06-30
329,107 GBP2023-06-30
Debtors
Current
120,736 GBP2024-06-30
93,731 GBP2023-06-30
Cash at bank and in hand
1,066,967 GBP2024-06-30
940,807 GBP2023-06-30
Current Assets
1,187,703 GBP2024-06-30
1,034,538 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-682,647 GBP2024-06-30
Net Current Assets/Liabilities
505,056 GBP2024-06-30
575,024 GBP2023-06-30
Total Assets Less Current Liabilities
867,161 GBP2024-06-30
904,131 GBP2023-06-30
Net Assets/Liabilities
867,161 GBP2024-06-30
902,424 GBP2023-06-30
Equity
Called up share capital
10,200 GBP2024-06-30
10,200 GBP2023-06-30
10,200 GBP2022-07-01
Other miscellaneous reserve
11,313 GBP2024-06-30
-35,038 GBP2022-07-01
Retained earnings (accumulated losses)
845,648 GBP2024-06-30
892,224 GBP2023-06-30
1,156,344 GBP2022-07-01
Equity
867,161 GBP2024-06-30
902,424 GBP2023-06-30
1,131,506 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
184,737 GBP2023-07-01 ~ 2024-06-30
-9,082 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
184,737 GBP2023-07-01 ~ 2024-06-30
-9,082 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
184,737 GBP2023-07-01 ~ 2024-06-30
-9,082 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
184,737 GBP2023-07-01 ~ 2024-06-30
-9,082 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-07-01 ~ 2024-06-30
-220,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-220,000 GBP2023-07-01 ~ 2024-06-30
-220,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-231,313 GBP2023-07-01 ~ 2024-06-30
-255,038 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-220,000 GBP2023-07-01 ~ 2024-06-30
-220,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,806 GBP2024-06-30
24,920 GBP2023-06-30
Office equipment
21,330 GBP2024-06-30
25,619 GBP2023-06-30
Computers
23,953 GBP2024-06-30
23,165 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
69,089 GBP2024-06-30
73,704 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,114 GBP2023-07-01 ~ 2024-06-30
Computers
-8,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-16,806 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
23,604 GBP2023-06-30
Office equipment
23,388 GBP2023-06-30
Computers
19,882 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,874 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
329 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
918 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
2,967 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
4,214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,084 GBP2023-07-01 ~ 2024-06-30
Computers
-8,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,849 GBP2024-06-30
Office equipment
17,661 GBP2024-06-30
Computers
14,454 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,964 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
957 GBP2024-06-30
1,316 GBP2023-06-30
Office equipment
3,669 GBP2024-06-30
2,231 GBP2023-06-30
Computers
9,499 GBP2024-06-30
3,283 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
85,054 GBP2024-06-30
62,442 GBP2023-06-30
Other Debtors
Current
1,531 GBP2024-06-30
5,347 GBP2023-06-30
Prepayments/Accrued Income
Current
23,598 GBP2024-06-30
25,942 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
10,553 GBP2024-06-30
Trade Creditors/Trade Payables
Current
20,604 GBP2024-06-30
30,880 GBP2023-06-30
Corporation Tax Payable
Current
69,247 GBP2024-06-30
Taxation/Social Security Payable
Current
17,836 GBP2024-06-30
17,443 GBP2023-06-30
Other Creditors
Current
5,068 GBP2024-06-30
2,415 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
569,892 GBP2024-06-30
408,776 GBP2023-06-30
Creditors
Current
682,647 GBP2024-06-30
459,514 GBP2023-06-30
Net Deferred Tax Liability/Asset
10,553 GBP2024-06-30
-1,707 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,260 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,707 GBP2023-06-30