B.H.K. LTD. - 1995-09-19
Property, Plant & Equipment
31,273 GBP2024-10-31
32,088 GBP2023-10-31
Debtors
364,275 GBP2024-10-31
308,783 GBP2023-10-31
Cash at bank and in hand
255,030 GBP2024-10-31
135,843 GBP2023-10-31
Current Assets
725,992 GBP2024-10-31
478,697 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-323,712 GBP2023-10-31
Net Current Assets/Liabilities
230,024 GBP2024-10-31
154,985 GBP2023-10-31
Total Assets Less Current Liabilities
261,297 GBP2024-10-31
187,073 GBP2023-10-31
Net Assets/Liabilities
254,487 GBP2024-10-31
180,025 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Capital redemption reserve
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
254,475 GBP2024-10-31
180,013 GBP2023-10-31
Equity
254,487 GBP2024-10-31
180,025 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
298,025 GBP2024-10-31
319,707 GBP2023-10-31
Motor vehicles
26,920 GBP2024-10-31
26,920 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
324,945 GBP2024-10-31
346,627 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,083 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-38,083 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,278 GBP2024-10-31
305,544 GBP2023-10-31
Motor vehicles
14,394 GBP2024-10-31
8,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,672 GBP2024-10-31
314,539 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,817 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
5,399 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,216 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,083 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,083 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
18,747 GBP2024-10-31
14,163 GBP2023-10-31
Motor vehicles
12,526 GBP2024-10-31
17,925 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
362,997 GBP2024-10-31
307,442 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,278 GBP2024-10-31
1,341 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
364,275 GBP2024-10-31
Current, Amounts falling due within one year
308,783 GBP2023-10-31
Trade Creditors/Trade Payables
Current
215,866 GBP2024-10-31
118,191 GBP2023-10-31
Other Taxation & Social Security Payable
Current
203,755 GBP2024-10-31
90,576 GBP2023-10-31
Other Creditors
Current
76,347 GBP2024-10-31
114,945 GBP2023-10-31
Creditors
Current
495,968 GBP2024-10-31
323,712 GBP2023-10-31