K.F.J. LTD. - 2001-11-27
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
392,034 GBP2023-12-31
422,403 GBP2022-12-31
Fixed Assets
392,034 GBP2023-12-31
422,403 GBP2022-12-31
Total Inventories
119,518 GBP2023-12-31
107,288 GBP2022-12-31
Debtors
187,879 GBP2023-12-31
319,306 GBP2022-12-31
Cash at bank and in hand
201,706 GBP2023-12-31
294,724 GBP2022-12-31
Current Assets
509,103 GBP2023-12-31
721,318 GBP2022-12-31
Creditors
Current
466,112 GBP2023-12-31
410,365 GBP2022-12-31
Net Current Assets/Liabilities
42,991 GBP2023-12-31
310,953 GBP2022-12-31
Total Assets Less Current Liabilities
435,025 GBP2023-12-31
733,356 GBP2022-12-31
Net Assets/Liabilities
292,681 GBP2023-12-31
574,432 GBP2022-12-31
Equity
Called up share capital
10,050 GBP2023-12-31
10,050 GBP2022-12-31
Share premium
450 GBP2023-12-31
450 GBP2022-12-31
Retained earnings (accumulated losses)
282,181 GBP2023-12-31
563,932 GBP2022-12-31
Equity
292,681 GBP2023-12-31
574,432 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
142022-08-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650,444 GBP2023-12-31
649,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
258,410 GBP2023-12-31
226,958 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
392,034 GBP2023-12-31
422,403 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,139 GBP2023-12-31
305,777 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
11,740 GBP2023-12-31
13,529 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
187,879 GBP2023-12-31
319,306 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,106 GBP2023-12-31
9,851 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
24,226 GBP2023-12-31
39,716 GBP2022-12-31
Trade Creditors/Trade Payables
Current
79,658 GBP2023-12-31
176,841 GBP2022-12-31
Amounts owed to group undertakings
Current
184,079 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,139 GBP2023-12-31
160,105 GBP2022-12-31
Other Creditors
Current
46,904 GBP2023-12-31
23,852 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,523 GBP2023-12-31
26,629 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
27,812 GBP2023-12-31
52,038 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
98,009 GBP2023-12-31
80,257 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,050 shares2023-12-31