K.S.M. (KETTON) LIMITED - 1993-03-18
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
655,671 GBP2024-03-31
775,810 GBP2023-03-31
Fixed Assets
655,671 GBP2024-03-31
Total Inventories
38,002 GBP2024-03-31
Debtors
674,076 GBP2024-03-31
Cash at bank and in hand
398,814 GBP2024-03-31
Current Assets
1,110,892 GBP2024-03-31
Net Current Assets/Liabilities
-304,154 GBP2024-03-31
Total Assets Less Current Liabilities
351,517 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-78,234 GBP2024-03-31
Net Assets/Liabilities
176,082 GBP2024-03-31
Equity
Called up share capital
2 GBP2024-03-31
Retained earnings (accumulated losses)
176,080 GBP2024-03-31
Equity
176,082 GBP2024-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
652,673 GBP2024-03-31
639,964 GBP2023-03-31
Motor vehicles
331,565 GBP2024-03-31
331,565 GBP2023-03-31
Other
1,251,936 GBP2024-03-31
1,208,088 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,236,174 GBP2024-03-31
2,179,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
371,343 GBP2024-03-31
319,428 GBP2023-03-31
Motor vehicles
273,366 GBP2024-03-31
253,966 GBP2023-03-31
Other
935,794 GBP2024-03-31
830,413 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580,503 GBP2024-03-31
1,403,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51,915 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,400 GBP2023-04-01 ~ 2024-03-31
Other
105,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
281,330 GBP2024-03-31
320,536 GBP2023-03-31
Motor vehicles
58,199 GBP2024-03-31
77,599 GBP2023-03-31
Other
316,142 GBP2024-03-31
377,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
348,025 GBP2024-03-31
187,833 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
76,051 GBP2024-03-31
152,936 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
674,076 GBP2024-03-31
590,769 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
40,693 GBP2024-03-31
Trade Creditors/Trade Payables
223,833 GBP2024-03-31
Taxation/Social Security Payable
235,984 GBP2024-03-31
Other Creditors
914,536 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
78,234 GBP2024-03-31