O J KILKENNY & CO. LIMITED - 2009-09-02
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,000 GBP2020-01-01 ~ 2020-12-31
9,000 GBP2018-09-01 ~ 2019-12-31
Administrative Expenses
-6,000 GBP2020-01-01 ~ 2020-12-31
-8,000 GBP2018-09-01 ~ 2019-12-31
Operating Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2018-09-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-09-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2018-09-01 ~ 2019-12-31
Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2018-09-01 ~ 2019-12-31
Comprehensive Income/Expense
0 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
7,000 GBP2020-12-31
9,000 GBP2019-12-31
Cash at bank and in hand
1,000 GBP2020-12-31
0 GBP2019-12-31
Current Assets
8,000 GBP2020-12-31
9,000 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,000 GBP2020-12-31
-2,000 GBP2019-12-31
Net Current Assets/Liabilities
7,000 GBP2020-12-31
6,000 GBP2019-12-31
Total Assets Less Current Liabilities
7,000 GBP2020-12-31
7,000 GBP2019-12-31
Net Assets/Liabilities
7,000 GBP2020-12-31
6,000 GBP2019-12-31
Equity
Called up share capital
0 GBP2020-12-31
0 GBP2019-12-31
0 GBP2018-08-31
Other miscellaneous reserve
0 GBP2020-12-31
0 GBP2019-12-31
0 GBP2018-08-31
Retained earnings (accumulated losses)
6,000 GBP2020-12-31
6,000 GBP2019-12-31
5,000 GBP2018-08-31
Equity
7,000 GBP2020-12-31
6,000 GBP2019-12-31
5,000 GBP2018-08-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2020-01-01 ~ 2020-12-31
1,000 GBP2018-09-01 ~ 2019-12-31
Audit Fees/Expenses
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
922020-01-01 ~ 2020-12-31
812018-09-01 ~ 2019-12-31
Wages/Salaries
4,000 GBP2020-01-01 ~ 2020-12-31
5,000 GBP2018-09-01 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-09-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2018-09-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2020-01-01 ~ 2020-12-31
-0 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Computers
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2020-12-31
0 GBP2019-12-31
Furniture and fittings
0 GBP2020-12-31
0 GBP2019-12-31
Computers
0 GBP2020-12-31
0 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
4,000 GBP2020-12-31
5,000 GBP2019-12-31
Other Debtors
Current
0 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
7,000 GBP2020-12-31
9,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
0 GBP2020-12-31
0 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
1,000 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
0 GBP2020-12-31
0 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2020-12-31
0 GBP2019-12-31
Creditors
Current
1,000 GBP2020-12-31
2,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
0 GBP2019-12-31