K.C.C. LIMITED - 2013-03-25
Property, Plant & Equipment
222,001 GBP2024-03-31
252,781 GBP2023-03-31
Debtors
71,121 GBP2024-03-31
157,372 GBP2023-03-31
Cash at bank and in hand
15,305 GBP2024-03-31
1,003 GBP2023-03-31
Current Assets
145,295 GBP2024-03-31
179,481 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-330,682 GBP2023-03-31
Net Current Assets/Liabilities
-223,795 GBP2024-03-31
-151,201 GBP2023-03-31
Total Assets Less Current Liabilities
-1,794 GBP2024-03-31
101,580 GBP2023-03-31
Net Assets/Liabilities
-47,803 GBP2024-03-31
12,262 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-47,804 GBP2024-03-31
12,261 GBP2023-03-31
Equity
-47,803 GBP2024-03-31
12,262 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,548 GBP2024-03-31
11,548 GBP2023-03-31
Other
467,391 GBP2024-03-31
462,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
478,939 GBP2024-03-31
473,745 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,548 GBP2024-03-31
11,381 GBP2023-03-31
Other
245,390 GBP2024-03-31
209,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,938 GBP2024-03-31
220,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
167 GBP2023-04-01 ~ 2024-03-31
Other
35,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
167 GBP2023-03-31
Other
222,001 GBP2024-03-31
252,614 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,341 GBP2024-03-31
37,844 GBP2023-03-31
Other Debtors
Amounts falling due within one year
68,780 GBP2024-03-31
119,528 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
71,121 GBP2024-03-31
Current, Amounts falling due within one year
157,372 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,176 GBP2024-03-31
19,880 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,153 GBP2024-03-31
14,609 GBP2023-03-31
Other Creditors
Current
305,761 GBP2024-03-31
296,193 GBP2023-03-31
Creditors
Current
369,090 GBP2024-03-31
330,682 GBP2023-03-31
Other Creditors
Non-current
46,009 GBP2024-03-31
83,111 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
194,729 GBP2024-03-31
0 GBP2023-03-31