KENDALLS NEWS LTD
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47620 - Retail Sale Of Newspapers And Stationery In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
18,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment
9,536 GBP2024-04-30
11,919 GBP2023-04-30
Fixed Assets
27,536 GBP2024-04-30
31,919 GBP2023-04-30
Total Inventories
18,085 GBP2024-04-30
24,665 GBP2023-04-30
Cash at bank and in hand
45,701 GBP2024-04-30
28,990 GBP2023-04-30
Current Assets
63,786 GBP2024-04-30
53,655 GBP2023-04-30
Creditors
Current
48,898 GBP2024-04-30
28,551 GBP2023-04-30
Net Current Assets/Liabilities
14,888 GBP2024-04-30
25,104 GBP2023-04-30
Total Assets Less Current Liabilities
42,424 GBP2024-04-30
57,023 GBP2023-04-30
Creditors
Non-current
24,035 GBP2024-04-30
31,713 GBP2023-04-30
Net Assets/Liabilities
18,389 GBP2024-04-30
25,310 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
18,289 GBP2024-04-30
25,210 GBP2023-04-30
Equity
18,389 GBP2024-04-30
25,310 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,530 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,994 GBP2024-04-30
7,611 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,383 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,536 GBP2024-04-30
11,919 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,257 GBP2024-04-30
9,214 GBP2023-04-30
Other Taxation & Social Security Payable
Current
21,596 GBP2024-04-30
16,512 GBP2023-04-30
Other Creditors
Current
6,045 GBP2024-04-30
2,825 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
24,035 GBP2024-04-30
31,713 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,079 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-29,000 GBP2023-05-01 ~ 2024-04-30