FKK 02 LIMITED
Previous names
FARNELL CLARKE (DEREHAM) LIMITED - 2025-03-25
HAWORTH & CO LIMITED - 2022-03-30
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
24,031 GBP2023-03-31
Fixed Assets
24,031 GBP2023-03-31
Total Inventories
10,440 GBP2024-03-31
11,838 GBP2023-03-31
Debtors
455,687 GBP2024-03-31
211,120 GBP2023-03-31
Cash at bank and in hand
3,283 GBP2024-03-31
18,081 GBP2023-03-31
Current Assets
469,410 GBP2024-03-31
241,039 GBP2023-03-31
Creditors
Current
355,073 GBP2024-03-31
71,578 GBP2023-03-31
Net Current Assets/Liabilities
114,337 GBP2024-03-31
169,461 GBP2023-03-31
Total Assets Less Current Liabilities
114,337 GBP2024-03-31
193,492 GBP2023-03-31
Creditors
Non-current
-156,936 GBP2024-03-31
-183,310 GBP2023-03-31
Net Assets/Liabilities
-43,870 GBP2024-03-31
3,133 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
-43,971 GBP2024-03-31
3,032 GBP2023-03-31
Equity
-43,870 GBP2024-03-31
3,133 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,051 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-47,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,020 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,031 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,722 GBP2024-03-31
80,284 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
386,465 GBP2024-03-31
123,444 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,500 GBP2024-03-31
7,392 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
455,687 GBP2024-03-31
211,120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
263 GBP2024-03-31
4,571 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,779 GBP2024-03-31
67,007 GBP2023-03-31
Other Creditors
Current
274,031 GBP2024-03-31
Non-current
156,936 GBP2024-03-31
183,310 GBP2023-03-31
Related profiles found in government register
FKK 02 LIMITED
InfoFARNELL CLARKE (DEREHAM) LIMITED - 2025-03-25
HAWORTH & CO LIMITED - 2022-03-30
Registered number 04385066
Evolution House Iceni Court, Delft Way, Norwich, Norfolk NR6 6BB
Private Limited Company incorporated on 2002-03-01 (23 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-24
CIF 0HAWORTH & CO LIMITED
SRegistered number missing

21 Market Place, Dereham, Norfolk, NR19 2AX
CIF 1 CIF 2