KANG I.T. SOLUTIONS LTD - 2011-06-20
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
79,117 GBP2024-08-31
98,305 GBP2023-08-31
Fixed Assets
79,117 GBP2024-08-31
98,305 GBP2023-08-31
Total Inventories
186,025 GBP2024-08-31
156,333 GBP2023-08-31
Debtors
21,629 GBP2024-08-31
32,872 GBP2023-08-31
Cash at bank and in hand
195,472 GBP2024-08-31
184,508 GBP2023-08-31
Current Assets
403,126 GBP2024-08-31
373,713 GBP2023-08-31
Creditors
Current
358,069 GBP2024-08-31
317,391 GBP2023-08-31
Net Current Assets/Liabilities
45,057 GBP2024-08-31
56,322 GBP2023-08-31
Total Assets Less Current Liabilities
124,174 GBP2024-08-31
154,627 GBP2023-08-31
Creditors
Non-current
61,187 GBP2024-08-31
109,766 GBP2023-08-31
Net Assets/Liabilities
62,987 GBP2024-08-31
44,861 GBP2023-08-31
Equity
Called up share capital
1,002 GBP2024-08-31
1,002 GBP2023-08-31
Retained earnings (accumulated losses)
61,985 GBP2024-08-31
43,859 GBP2023-08-31
Equity
62,987 GBP2024-08-31
44,861 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
242022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
81,769 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
81,769 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
325,336 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,219 GBP2024-08-31
227,031 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
79,117 GBP2024-08-31
98,305 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,814 GBP2024-08-31
12,956 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
9,815 GBP2024-08-31
19,916 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
21,629 GBP2024-08-31
32,872 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
18,428 GBP2024-08-31
29,582 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
31,091 GBP2024-08-31
9,735 GBP2023-08-31
Trade Creditors/Trade Payables
Current
199,213 GBP2024-08-31
196,371 GBP2023-08-31
Other Taxation & Social Security Payable
Current
102,567 GBP2024-08-31
75,575 GBP2023-08-31
Other Creditors
Current
6,770 GBP2024-08-31
6,128 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
61,187 GBP2024-08-31
78,675 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
31,091 GBP2023-08-31
hire purchase agreements
31,091 GBP2024-08-31
40,826 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,700 GBP2024-08-31
106,700 GBP2023-08-31
Between one and five year
232,500 GBP2024-08-31
309,200 GBP2023-08-31
More than five year
75,000 GBP2024-08-31
105,000 GBP2023-08-31
All periods
414,200 GBP2024-08-31
520,900 GBP2023-08-31