KEVINJBOLTON LTD. - 2025-04-03
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
2,177 GBP2024-09-30
2,403 GBP2023-09-30
Total Inventories
750 GBP2024-09-30
750 GBP2023-09-30
Debtors
2,762 GBP2024-09-30
24,867 GBP2023-09-30
Cash at bank and in hand
12,227 GBP2024-09-30
4,270 GBP2023-09-30
Current Assets
15,739 GBP2024-09-30
29,887 GBP2023-09-30
Creditors
Current
11,375 GBP2024-09-30
22,822 GBP2023-09-30
Net Current Assets/Liabilities
4,364 GBP2024-09-30
7,065 GBP2023-09-30
Total Assets Less Current Liabilities
6,541 GBP2024-09-30
9,468 GBP2023-09-30
Net Assets/Liabilities
5,919 GBP2024-09-30
8,866 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
5,719 GBP2024-09-30
8,666 GBP2023-09-30
Equity
5,919 GBP2024-09-30
8,866 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,332 GBP2024-09-30
1,332 GBP2023-09-30
Computers
4,415 GBP2024-09-30
4,169 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,747 GBP2024-09-30
5,501 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-504 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
871 GBP2024-09-30
718 GBP2023-09-30
Computers
2,699 GBP2024-09-30
2,380 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,570 GBP2024-09-30
3,098 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-10-01 ~ 2024-09-30
Computers
513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
461 GBP2024-09-30
614 GBP2023-09-30
Computers
1,716 GBP2024-09-30
1,789 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,350 GBP2024-09-30
22,755 GBP2023-09-30
Other Debtors
Current
1,412 GBP2024-09-30
2,112 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,762 GBP2024-09-30
Current, Amounts falling due within one year
24,867 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,370 GBP2023-09-30
Corporation Tax Payable
Current
9,278 GBP2024-09-30
7,776 GBP2023-09-30
Other Taxation & Social Security Payable
Current
34 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-09-30
1,199 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
622 GBP2024-09-30
602 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Class 2 ordinary share
100 shares2024-09-30