Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment
25,897 GBP2025-07-31
33,907 GBP2024-07-31
Fixed Assets
25,897 GBP2025-07-31
33,907 GBP2024-07-31
Debtors
Current
173 GBP2025-07-31
2,657 GBP2024-07-31
Cash at bank and in hand
6,617 GBP2025-07-31
3,936 GBP2024-07-31
Current Assets
6,790 GBP2025-07-31
6,593 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-53,120 GBP2024-07-31
Net Current Assets/Liabilities
-42,890 GBP2025-07-31
-46,527 GBP2024-07-31
Total Assets Less Current Liabilities
-16,993 GBP2025-07-31
-12,620 GBP2024-07-31
Net Assets/Liabilities
-16,993 GBP2025-07-31
-12,620 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
-17,093 GBP2025-07-31
-12,720 GBP2024-07-31
Equity
-16,993 GBP2025-07-31
-12,620 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,990 GBP2025-07-31
33,990 GBP2024-07-31
Furniture and fittings
31,803 GBP2025-07-31
30,550 GBP2024-07-31
Computers
2,833 GBP2025-07-31
2,833 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
68,626 GBP2025-07-31
67,373 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,899 GBP2024-07-31
Furniture and fittings
16,994 GBP2024-07-31
Computers
1,573 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,466 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,751 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings, Owned/Freehold
3,568 GBP2024-08-01 ~ 2025-07-31
Computers, Owned/Freehold
944 GBP2024-08-01 ~ 2025-07-31
Owned/Freehold
9,263 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,650 GBP2025-07-31
Furniture and fittings
20,562 GBP2025-07-31
Computers
2,517 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,729 GBP2025-07-31
Property, Plant & Equipment
Motor vehicles
14,340 GBP2025-07-31
19,091 GBP2024-07-31
Furniture and fittings
11,241 GBP2025-07-31
13,556 GBP2024-07-31
Computers
316 GBP2025-07-31
1,260 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
70 GBP2024-07-31
Other Debtors
Current
2,238 GBP2024-07-31
Prepayments/Accrued Income
Current
173 GBP2025-07-31
349 GBP2024-07-31
Corporation Tax Payable
Current
4,449 GBP2025-07-31
Taxation/Social Security Payable
Current
20,852 GBP2025-07-31
17,321 GBP2024-07-31
Other Creditors
Current
23,179 GBP2025-07-31
34,623 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-07-31
1,176 GBP2024-07-31
Creditors
Current
49,680 GBP2025-07-31
53,120 GBP2024-07-31
PKC (UK) LIMITED
InfoRegistered number 05489696Courtenay House, Pynes Hill, Exeter EX2 5AZ
PRIVATE LIMITED COMPANY incorporated on 2005-06-23 (20 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-23
CIF 0PKC (UK) LIMITED
SRegistered number 05489696
Courtenay House, Pynes Hill, Exeter, England, EX2 5AZ
Private Limited Company in Companies House, England
CIF 1 PKC (UK) LIMITED
SRegistered number 05489696
Ty Hafan 2, Highcroft Court, Exeter, Devon, United Kingdom, EX4 4RW
Limited Company in Companies House, England
CIF 2