KINGSGATE- INTERIM,ADVISORY AND INVESTMENTS LTD. - 2021-09-16
Property, Plant & Equipment
69,121 GBP2025-04-30
76,584 GBP2024-04-30
Debtors
340,046 GBP2025-04-30
256,189 GBP2024-04-30
Cash at bank and in hand
324,418 GBP2025-04-30
232,831 GBP2024-04-30
Current Assets
664,464 GBP2025-04-30
489,020 GBP2024-04-30
Net Current Assets/Liabilities
277,931 GBP2025-04-30
127,074 GBP2024-04-30
Total Assets Less Current Liabilities
347,052 GBP2025-04-30
203,658 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
347,050 GBP2025-04-30
203,656 GBP2024-04-30
Equity
347,052 GBP2025-04-30
203,658 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
19,090 GBP2025-04-30
17,442 GBP2024-04-30
Motor vehicles
78,778 GBP2025-04-30
78,778 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
97,868 GBP2025-04-30
96,220 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,697 GBP2025-04-30
16,111 GBP2024-04-30
Motor vehicles
11,050 GBP2025-04-30
3,525 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,747 GBP2025-04-30
19,636 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,586 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
7,525 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,111 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,393 GBP2025-04-30
1,331 GBP2024-04-30
Motor vehicles
67,728 GBP2025-04-30
75,253 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
258,279 GBP2025-04-30
220,428 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-04-30
126 GBP2024-04-30
Amounts Owed By Related Parties
20,068 GBP2025-04-30
Current
10,480 GBP2024-04-30
Other Debtors
Amounts falling due within one year
61,699 GBP2025-04-30
25,155 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
340,046 GBP2025-04-30
256,189 GBP2024-04-30
Trade Creditors/Trade Payables
Current
79,089 GBP2025-04-30
77,073 GBP2024-04-30
Amounts owed to group undertakings
Current
146,702 GBP2025-04-30
233,451 GBP2024-04-30
Corporation Tax Payable
Current
44,533 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
84,759 GBP2025-04-30
32,326 GBP2024-04-30
Other Creditors
Current
5,069 GBP2025-04-30
3,507 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
26,381 GBP2025-04-30
15,589 GBP2024-04-30
Creditors
Current
386,533 GBP2025-04-30
361,946 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
2 shares2024-04-30