C. & K. ELECTRICAL CONTRACTORS LIMITED - 2013-07-01
Property, Plant & Equipment
121,288 GBP2024-03-31
102,317 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
76,340 GBP2023-03-31
Fixed Assets
121,288 GBP2024-03-31
178,657 GBP2023-03-31
Debtors
240,134 GBP2024-03-31
138,879 GBP2023-03-31
Cash at bank and in hand
345,210 GBP2024-03-31
221,945 GBP2023-03-31
Current Assets
608,949 GBP2024-03-31
371,824 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-148,796 GBP2024-03-31
Net Current Assets/Liabilities
460,153 GBP2024-03-31
322,533 GBP2023-03-31
Total Assets Less Current Liabilities
581,441 GBP2024-03-31
501,190 GBP2023-03-31
Net Assets/Liabilities
551,145 GBP2024-03-31
481,772 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
551,045 GBP2024-03-31
481,672 GBP2023-03-31
Equity
551,145 GBP2024-03-31
481,772 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,138 GBP2024-03-31
12,138 GBP2023-03-31
Furniture and fittings
14,282 GBP2024-03-31
14,282 GBP2023-03-31
Computers
23,815 GBP2024-03-31
22,382 GBP2023-03-31
Motor vehicles
191,503 GBP2024-03-31
158,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
241,738 GBP2024-03-31
206,845 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-37,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-37,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,512 GBP2024-03-31
6,695 GBP2023-03-31
Furniture and fittings
12,344 GBP2024-03-31
12,002 GBP2023-03-31
Computers
21,927 GBP2024-03-31
20,732 GBP2023-03-31
Motor vehicles
78,667 GBP2024-03-31
65,099 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,450 GBP2024-03-31
104,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
817 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
342 GBP2023-04-01 ~ 2024-03-31
Computers
1,195 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-24,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,626 GBP2024-03-31
5,443 GBP2023-03-31
Furniture and fittings
1,938 GBP2024-03-31
2,280 GBP2023-03-31
Computers
1,888 GBP2024-03-31
1,650 GBP2023-03-31
Motor vehicles
112,836 GBP2024-03-31
92,944 GBP2023-03-31
Other Investments Other Than Loans
0 GBP2024-03-31
76,340 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,170 GBP2024-03-31
98,365 GBP2023-03-31
Other Debtors
Amounts falling due within one year
70,964 GBP2024-03-31
40,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
240,134 GBP2024-03-31
Amounts falling due within one year, Current
138,879 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,851 GBP2024-03-31
216 GBP2023-03-31
Corporation Tax Payable
Current
74,000 GBP2024-03-31
1,147 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,309 GBP2024-03-31
7,155 GBP2023-03-31
Other Creditors
Current
57,636 GBP2024-03-31
40,773 GBP2023-03-31
Creditors
Current
148,796 GBP2024-03-31
49,291 GBP2023-03-31