K. & K. BUILDING CONTRACTORS LIMITED - 1999-08-02
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2019-03-31
Property, Plant & Equipment
3,898 GBP2017-09-30
Debtors
479 GBP2019-03-31
45,124 GBP2017-09-30
Cash at bank and in hand
146,242 GBP2019-03-31
154,169 GBP2017-09-30
Current Assets
146,721 GBP2019-03-31
199,293 GBP2017-09-30
Creditors
Current
145,721 GBP2019-03-31
191,151 GBP2017-09-30
Net Current Assets/Liabilities
1,000 GBP2019-03-31
8,142 GBP2017-09-30
Total Assets Less Current Liabilities
1,000 GBP2019-03-31
12,040 GBP2017-09-30
Net Assets/Liabilities
1,000 GBP2019-03-31
11,299 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
10,299 GBP2017-09-30
Equity
1,000 GBP2019-03-31
11,299 GBP2017-09-30
Average Number of Employees
82017-10-01 ~ 2019-03-31
82016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219 GBP2017-09-30
Motor vehicles
5,500 GBP2017-09-30
Computers
2,436 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
8,155 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-627 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
-5,500 GBP2017-10-01 ~ 2019-03-31
Computers
-2,436 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-8,563 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2017-09-30
Motor vehicles
2,406 GBP2017-09-30
Computers
1,661 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
774 GBP2017-10-01 ~ 2019-03-31
Computers
125 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
967 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-258 GBP2017-10-01 ~ 2019-03-31
Motor vehicles
-3,180 GBP2017-10-01 ~ 2019-03-31
Computers
-1,786 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,224 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2017-09-30
Motor vehicles
3,094 GBP2017-09-30
Computers
775 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,736 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
479 GBP2019-03-31
2,368 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
479 GBP2019-03-31
45,124 GBP2017-09-30
Trade Creditors/Trade Payables
Current
2,502 GBP2019-03-31
36,914 GBP2017-09-30
Other Taxation & Social Security Payable
Current
97,027 GBP2019-03-31
61,351 GBP2017-09-30
Other Creditors
Current
11,664 GBP2017-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
741 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-03-31