KWIK FINANCE LTD. - 1991-10-07
Property, Plant & Equipment
384,585 GBP2024-09-30
383,139 GBP2023-09-30
Fixed Assets
384,585 GBP2024-09-30
383,139 GBP2023-09-30
Debtors
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Cash at bank and in hand
191,667 GBP2024-09-30
188,396 GBP2023-09-30
Current Assets
197,667 GBP2024-09-30
194,396 GBP2023-09-30
Creditors
-8,171 GBP2024-09-30
-10,104 GBP2023-09-30
Net Current Assets/Liabilities
189,496 GBP2024-09-30
184,292 GBP2023-09-30
Total Assets Less Current Liabilities
574,081 GBP2024-09-30
567,431 GBP2023-09-30
Net Assets/Liabilities
574,081 GBP2024-09-30
567,431 GBP2023-09-30
Equity
Called up share capital
2,300 GBP2024-09-30
2,300 GBP2023-09-30
Retained earnings (accumulated losses)
571,781 GBP2024-09-30
565,131 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
375,000 GBP2023-09-30
Motor vehicles
5,704 GBP2024-09-30
5,704 GBP2023-09-30
Furniture and fittings
51,594 GBP2024-09-30
46,953 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
432,298 GBP2024-09-30
427,657 GBP2023-09-30
Owned/Freehold, Land and buildings
375,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,459 GBP2024-09-30
5,377 GBP2023-09-30
Furniture and fittings
42,254 GBP2024-09-30
39,141 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,713 GBP2024-09-30
44,518 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
82 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,113 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,195 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
375,000 GBP2024-09-30
Motor vehicles
245 GBP2024-09-30
327 GBP2023-09-30
Furniture and fittings
9,340 GBP2024-09-30
7,812 GBP2023-09-30
Land and buildings, Owned/Freehold
375,000 GBP2023-09-30
Other Debtors
Current
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Corporation Tax Payable
Current
8,171 GBP2024-09-30
10,104 GBP2023-09-30