K.F.J. LTD. - 2001-11-27
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
405,107 GBP2024-12-31
392,034 GBP2023-12-31
Fixed Assets
405,107 GBP2024-12-31
392,034 GBP2023-12-31
Total Inventories
83,657 GBP2024-12-31
119,518 GBP2023-12-31
Debtors
114,498 GBP2024-12-31
187,879 GBP2023-12-31
Cash at bank and in hand
136,580 GBP2024-12-31
201,706 GBP2023-12-31
Current Assets
334,735 GBP2024-12-31
509,103 GBP2023-12-31
Creditors
Current
324,047 GBP2024-12-31
466,112 GBP2023-12-31
Net Current Assets/Liabilities
10,688 GBP2024-12-31
42,991 GBP2023-12-31
Total Assets Less Current Liabilities
415,795 GBP2024-12-31
435,025 GBP2023-12-31
Net Assets/Liabilities
286,924 GBP2024-12-31
292,681 GBP2023-12-31
Equity
Called up share capital
10,050 GBP2024-12-31
10,050 GBP2023-12-31
Share premium
450 GBP2024-12-31
450 GBP2023-12-31
Retained earnings (accumulated losses)
276,424 GBP2024-12-31
282,181 GBP2023-12-31
Equity
286,924 GBP2024-12-31
292,681 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
671,874 GBP2024-12-31
650,444 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,767 GBP2024-12-31
258,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
405,107 GBP2024-12-31
392,034 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,863 GBP2024-12-31
176,139 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,635 GBP2024-12-31
11,740 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,498 GBP2024-12-31
187,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,361 GBP2024-12-31
10,106 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
25,834 GBP2024-12-31
24,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,713 GBP2024-12-31
79,658 GBP2023-12-31
Amounts owed to group undertakings
Current
121,668 GBP2024-12-31
184,079 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,160 GBP2024-12-31
121,139 GBP2023-12-31
Other Creditors
Current
12,311 GBP2024-12-31
46,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,162 GBP2024-12-31
16,523 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,432 GBP2024-12-31
27,812 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101,277 GBP2024-12-31
98,009 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,558 shares2024-12-31
Class 2 ordinary share
492 shares2024-12-31