AKKA LTD. - 2023-08-18
Property, Plant & Equipment
3,062 GBP2024-03-31
32,606 GBP2023-03-31
Fixed Assets
3,062 GBP2024-03-31
32,606 GBP2023-03-31
Debtors
11,152 GBP2024-03-31
12,193 GBP2023-03-31
Cash at bank and in hand
2,019 GBP2024-03-31
17,026 GBP2023-03-31
Current Assets
13,171 GBP2024-03-31
29,219 GBP2023-03-31
Net Current Assets/Liabilities
11,434 GBP2024-03-31
16,080 GBP2023-03-31
Total Assets Less Current Liabilities
14,496 GBP2024-03-31
48,686 GBP2023-03-31
Creditors
Non-current
-24,036 GBP2023-03-31
Net Assets/Liabilities
14,496 GBP2024-03-31
24,650 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
14,396 GBP2024-03-31
24,550 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,678 GBP2024-03-31
4,703 GBP2023-03-31
Motor vehicles
31,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,678 GBP2024-03-31
36,198 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-31,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,616 GBP2024-03-31
2,017 GBP2023-03-31
Motor vehicles
1,575 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,616 GBP2024-03-31
3,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,062 GBP2024-03-31
2,686 GBP2023-03-31
Motor vehicles
29,920 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,950 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,767 GBP2023-03-31
Trade Creditors/Trade Payables
Current
699 GBP2024-03-31
650 GBP2023-03-31
Other Taxation & Social Security Payable
Current
821 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,036 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,767 GBP2023-03-31
Between one and five year
24,036 GBP2023-03-31
Minimum gross finance lease payments owing
26,803 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
26,803 GBP2023-03-31