KWITTKEN LTD. - 2019-05-22
Property, Plant & Equipment
6,119 GBP2023-12-31
3,147 GBP2022-12-31
Debtors
945,094 GBP2023-12-31
717,961 GBP2022-12-31
Cash at bank and in hand
38,400 GBP2023-12-31
0 GBP2022-12-31
Current Assets
983,494 GBP2023-12-31
717,961 GBP2022-12-31
Net Current Assets/Liabilities
680,943 GBP2023-12-31
524,081 GBP2022-12-31
Total Assets Less Current Liabilities
687,062 GBP2023-12-31
527,228 GBP2022-12-31
Equity
Called up share capital
480 GBP2023-12-31
480 GBP2022-12-31
Retained earnings (accumulated losses)
686,582 GBP2023-12-31
526,748 GBP2022-12-31
Equity
687,062 GBP2023-12-31
527,228 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-1,048 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,810 GBP2023-01-01 ~ 2023-12-31
14,301 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,809 GBP2023-12-31
17,394 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,690 GBP2023-12-31
14,247 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,517 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,119 GBP2023-12-31
3,147 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
101,212 GBP2023-12-31
84,888 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,379 GBP2023-12-31
1,213 GBP2022-12-31
Amounts Owed By Related Parties
830,543 GBP2023-12-31
Current
577,073 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,960 GBP2023-12-31
54,787 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
945,094 GBP2023-12-31
717,961 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,605 GBP2023-12-31
2,675 GBP2022-12-31
Amounts owed to group undertakings
Current
134,350 GBP2023-12-31
144,093 GBP2022-12-31
Corporation Tax Payable
Current
16,858 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,482 GBP2023-12-31
1,830 GBP2022-12-31
Other Creditors
Current
93,256 GBP2023-12-31
45,282 GBP2022-12-31
Creditors
Current
302,551 GBP2023-12-31
193,880 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
515 GBP2023-12-31
2,575 GBP2022-12-31