CORBEY & KEMPE LTD. - 2011-06-13
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,348 GBP2024-03-31
1,425 GBP2023-03-31
Fixed Assets
1,348 GBP2024-03-31
1,425 GBP2023-03-31
Total Inventories
143,536 GBP2024-03-31
71,985 GBP2023-03-31
Debtors
236,176 GBP2024-03-31
222,436 GBP2023-03-31
Cash at bank and in hand
36,037 GBP2024-03-31
25,156 GBP2023-03-31
Current Assets
415,749 GBP2024-03-31
319,577 GBP2023-03-31
Creditors
Current
239,045 GBP2024-03-31
150,442 GBP2023-03-31
Net Current Assets/Liabilities
176,704 GBP2024-03-31
169,135 GBP2023-03-31
Total Assets Less Current Liabilities
178,052 GBP2024-03-31
170,560 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
177,952 GBP2024-03-31
170,460 GBP2023-03-31
Equity
178,052 GBP2024-03-31
170,560 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,286 GBP2024-03-31
6,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,938 GBP2024-03-31
4,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,348 GBP2024-03-31
1,425 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
224,467 GBP2024-03-31
185,019 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
11,709 GBP2024-03-31
37,417 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
236,176 GBP2024-03-31
222,436 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,323 GBP2024-03-31
20,691 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,346 GBP2024-03-31
13,422 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,221 GBP2024-03-31
48,814 GBP2023-03-31
Other Creditors
Current
105,155 GBP2024-03-31
67,515 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31