Property, Plant & Equipment
672,061 GBP2024-03-31
672,773 GBP2023-03-31
Fixed Assets
672,061 GBP2024-03-31
672,773 GBP2023-03-31
Debtors
172,992 GBP2024-03-31
143,288 GBP2023-03-31
Cash at bank and in hand
61,131 GBP2024-03-31
99,758 GBP2023-03-31
Current Assets
234,123 GBP2024-03-31
243,046 GBP2023-03-31
Creditors
-152,993 GBP2024-03-31
-151,520 GBP2023-03-31
Net Current Assets/Liabilities
81,130 GBP2024-03-31
91,526 GBP2023-03-31
Total Assets Less Current Liabilities
753,191 GBP2024-03-31
764,299 GBP2023-03-31
Net Assets/Liabilities
259,419 GBP2024-03-31
243,096 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
173,336 GBP2024-03-31
150,135 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Plant and equipment
114,187 GBP2024-03-31
105,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
764,187 GBP2024-03-31
755,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,126 GBP2024-03-31
82,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,126 GBP2024-03-31
82,717 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,409 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Plant and equipment
22,061 GBP2024-03-31
22,773 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,565 GBP2024-03-31
80,762 GBP2023-03-31
Prepayments/Accrued Income
Current
23,658 GBP2024-03-31
17,008 GBP2023-03-31
Amounts owed by directors
Current
53,269 GBP2024-03-31
45,518 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,272 GBP2024-03-31
13,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,409 GBP2024-03-31
32,978 GBP2023-03-31
Corporation Tax Payable
Current
46,013 GBP2024-03-31
58,226 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,520 GBP2024-03-31
79 GBP2023-03-31
Amount of value-added tax that is payable
Current
36,704 GBP2024-03-31
31,287 GBP2023-03-31
Other Creditors
Current
1,648 GBP2024-03-31
1,100 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,427 GBP2024-03-31
Creditors
Current
152,993 GBP2024-03-31
151,520 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
328,113 GBP2024-03-31
362,422 GBP2023-03-31
Amounts owed to directors
Non-current
137,000 GBP2024-03-31
137,000 GBP2023-03-31
Dividends paid as a final distribution
12,000 GBP2023-04-01 ~ 2024-03-31
8,000 GBP2022-10-01 ~ 2023-03-31
KAYE SPACE LTD
InfoBROOKS & PARTNERS ACCOUNTANTS LTD - 2024-10-28
Registered number 08514903
22 St. Peters Street, Stamford PE9 2PF
Private Limited Company incorporated on 2013-05-02 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-02
CIF 0BROOKS & PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St. Peters Street, Stamford, England, PE9 2PF
CIF 1 CIF 2 CIF 3 BROOKS & PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St. Peters Street, Stamford, England, PE9 2PF
CIF 4 CIF 5 CIF 6 CIF 7 ENGLAND
CIF 8 BROOKS & PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St. Peters Street, Stamford, Lincolnshire, England, PE9 2PF
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 ENGLAND
CIF 14 CIF 15 UNITED KINGDOM
CIF 16 BROOKS & PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22 St Peter's Street, Stamford, Lincolnshire, United Kingdom, PE9 2PF
CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 ENGLAND
CIF 31 CIF 32 BROOKS & PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St. Peters Street, Stamford, United Kingdom, PE9 2PF
CIF 33 CIF 34 BROOKS AND PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St. Peters Street, Stamford, England, PE9 2PF
CIF 35 CIF 36 ENGLAND
CIF 37 BROOKS AND PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St. Peters Street, Stamford, Lincolnshire, England, PE9 2PF
CIF 38 CIF 39 CIF 40 CIF 41 UNITED KINGDOM
CIF 42 BROOKS AND PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22 St Peter's Street, Stamford, Lincolnshire, United Kingdom, PE9 2PF
CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 BROOKS AND PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22, St Peter's Street, Stamford, Lincs, United Kingdom, PE9 2PF
CIF 48 BROOKS & PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

5, St. Peters Street, Stamford, England, PE9 2PQ
Limited Company in Companies House Uk, England
CIF 49 BROOKS AND PARTNERS ACCOUNTANTS LTD
SRegistered number 08514903

22 St Peter's Street, Stamford, Lincolnshire, United Kingdom, PE9 2PF
Company Limited By Shares in 22 St Peter'S Street Stamford Pe9 2pf, United Kingdom
CIF 50 Limited Company in United Kingdom
CIF 51