KAEN FIREHOUSE LTD. - 2018-05-03
Property, Plant & Equipment
0 GBP2020-12-31
52,559 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
2,006 GBP2019-12-31
Debtors
0 GBP2020-12-31
30,367 GBP2019-12-31
Cash at bank and in hand
27,913 GBP2020-12-31
7,309 GBP2019-12-31
Current Assets
27,913 GBP2020-12-31
39,682 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-184,766 GBP2020-12-31
-187,107 GBP2019-12-31
Net Current Assets/Liabilities
-156,853 GBP2020-12-31
-147,425 GBP2019-12-31
Total Assets Less Current Liabilities
-156,853 GBP2020-12-31
-94,866 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-156,953 GBP2020-12-31
-94,966 GBP2019-12-31
Equity
-156,853 GBP2020-12-31
-94,866 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2020-12-31
66,484 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-66,484 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2020-12-31
13,925 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,285 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,210 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
0 GBP2020-12-31
52,559 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2020-12-31
6,229 GBP2019-12-31
Other Debtors
Current
0 GBP2020-12-31
3,209 GBP2019-12-31
Prepayments/Accrued Income
Current
0 GBP2020-12-31
20,929 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
0 GBP2020-12-31
30,367 GBP2019-12-31
Trade Creditors/Trade Payables
Current
7,297 GBP2020-12-31
26,966 GBP2019-12-31
Amounts owed to group undertakings
Current
147,158 GBP2020-12-31
128,033 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,911 GBP2020-12-31
9,316 GBP2019-12-31
Other Creditors
Current
13,800 GBP2020-12-31
15,336 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
7,600 GBP2020-12-31
7,456 GBP2019-12-31
Creditors
Current
184,766 GBP2020-12-31
187,107 GBP2019-12-31