Property, Plant & Equipment
19,719 GBP2024-12-31
22,103 GBP2023-12-31
Fixed Assets - Investments
104 GBP2024-12-31
104 GBP2023-12-31
Fixed Assets
19,823 GBP2024-12-31
22,207 GBP2023-12-31
Debtors
9,822 GBP2024-12-31
7,667 GBP2023-12-31
Cash at bank and in hand
496,775 GBP2024-12-31
224,944 GBP2023-12-31
Current Assets
506,597 GBP2024-12-31
232,611 GBP2023-12-31
Creditors
Current
357,043 GBP2024-12-31
238,700 GBP2023-12-31
Net Current Assets/Liabilities
149,554 GBP2024-12-31
-6,089 GBP2023-12-31
Total Assets Less Current Liabilities
169,377 GBP2024-12-31
16,118 GBP2023-12-31
Net Assets/Liabilities
163,851 GBP2024-12-31
10,592 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
163,847 GBP2024-12-31
10,588 GBP2023-12-31
Equity
163,851 GBP2024-12-31
10,592 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,914 GBP2024-12-31
3,914 GBP2023-12-31
Furniture and fittings
118,127 GBP2024-12-31
110,217 GBP2023-12-31
Motor vehicles
27,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,761 GBP2024-12-31
144,331 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,914 GBP2024-12-31
3,850 GBP2023-12-31
Furniture and fittings
98,408 GBP2024-12-31
91,835 GBP2023-12-31
Motor vehicles
24,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,042 GBP2024-12-31
122,228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
906 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
64 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
19,719 GBP2024-12-31
18,382 GBP2023-12-31
Plant and equipment
64 GBP2023-12-31
Motor vehicles
2,751 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
104 GBP2023-12-31
Investments in Group Undertakings
104 GBP2024-12-31
104 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
292 GBP2024-12-31
292 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,530 GBP2024-12-31
Current, Amounts falling due within one year
7,375 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,822 GBP2024-12-31
Current, Amounts falling due within one year
7,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-2,901 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
202,881 GBP2024-12-31
147,815 GBP2023-12-31
Other Creditors
Current
154,062 GBP2024-12-31
93,686 GBP2023-12-31
KITCHEN DOOR WORKSHOP LIMITED
InfoRegistered number 030844288 Horsted Square, Bellbrook Business Park, Uckfield, East Sussex TN22 1QG
PRIVATE LIMITED COMPANY incorporated on 1995-07-26 (30 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0KITCHEN DOOR WORKSHOP LIMITED
SRegistered number 03084428
8, Horsted Square, Bellbrook Industrial Estate, Uckfield, England, TN22 1QG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 KITCHEN DOOR WORKSHOP LIMITED
SRegistered number 03084428
8/9, Horsted Square, Bellbrook Industrial Estate, Uckfield, England, TN22 1QG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3