Intangible Assets
0 GBP2025-03-31
276,225 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
10,633 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
286,858 GBP2024-03-31
Debtors
313,175 GBP2025-03-31
205,737 GBP2024-03-31
Cash at bank and in hand
52,249 GBP2025-03-31
49,073 GBP2024-03-31
Current Assets
365,424 GBP2025-03-31
254,810 GBP2024-03-31
Creditors
Amounts falling due within one year
-63,587 GBP2025-03-31
-521,449 GBP2024-03-31
Net Current Assets/Liabilities
301,837 GBP2025-03-31
-266,639 GBP2024-03-31
Total Assets Less Current Liabilities
301,837 GBP2025-03-31
20,219 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,167 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
297,670 GBP2025-03-31
4,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
297,570 GBP2025-03-31
3,931 GBP2024-03-31
Equity
297,670 GBP2025-03-31
4,031 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
571,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
295,275 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
276,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
29,170 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-29,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
18,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
10,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
144,290 GBP2024-03-31
Amounts Owed By Related Parties
311,976 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,199 GBP2025-03-31
61,447 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
313,175 GBP2025-03-31
205,737 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,171 GBP2025-03-31
15,820 GBP2024-03-31
Corporation Tax Payable
Current
3,112 GBP2025-03-31
1,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,847 GBP2025-03-31
25,182 GBP2024-03-31
Other Creditors
Current
33,457 GBP2025-03-31
468,971 GBP2024-03-31
Creditors
Current
63,587 GBP2025-03-31
521,449 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-03-31
14,167 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,250 GBP2025-03-31
41,250 GBP2024-03-31
KERR & CO LIMITED
InfoJKCA LIMITED - 2017-02-02
Registered number 10446955C/o Btg Begbies Traynor (central) Llp, No.1 Old Hall Street, Liverpool L3 9HF
PRIVATE LIMITED COMPANY incorporated on 2016-10-26 (9 years 7 months). The status of the company number is Liquidation.
The last date of confirmation statement was made at 2025-10-25
CIF 0KERR & CO
SRegistered number missing
23 Nelson Mandela Place, Glasgow, Strathclyde, G2 1QB
CIF 1 CIF 2 CIF 3 KERR & CO
SRegistered number missing
23 Nelson Mandela Place, Glasgow, Strathclyde, G2 1QB
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 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 KERR & CO
SRegistered number missing
Unit 1, 9 Munro Road, Springkerse, Stirling, FK7 7XQ
CIF 30