T. KING CONSULTING LTD - 2020-06-26
Intangible Assets
5,501 GBP2024-12-31
6,501 GBP2023-12-31
Property, Plant & Equipment
68,144 GBP2024-12-31
84,402 GBP2023-12-31
Fixed Assets
73,645 GBP2024-12-31
90,903 GBP2023-12-31
Total Inventories
848,816 GBP2024-12-31
993,426 GBP2023-12-31
Debtors
Current
764,039 GBP2024-12-31
837,052 GBP2023-12-31
Cash at bank and in hand
51,110 GBP2024-12-31
88,854 GBP2023-12-31
Current Assets
1,663,965 GBP2024-12-31
1,919,332 GBP2023-12-31
Net Current Assets/Liabilities
-2,106,702 GBP2024-12-31
-1,827,475 GBP2023-12-31
Total Assets Less Current Liabilities
-2,033,057 GBP2024-12-31
-1,736,572 GBP2023-12-31
Equity
Called up share capital
11 GBP2024-12-31
11 GBP2023-12-31
Retained earnings (accumulated losses)
-2,033,068 GBP2024-12-31
-1,736,583 GBP2023-12-31
Equity
-2,033,057 GBP2024-12-31
-1,736,572 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2024-12-31
3,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,501 GBP2024-12-31
6,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,280 GBP2024-12-31
32,080 GBP2023-12-31
Furniture and fittings
94,349 GBP2024-12-31
76,246 GBP2023-12-31
Computers
23,647 GBP2024-12-31
23,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,276 GBP2024-12-31
131,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,488 GBP2024-12-31
10,496 GBP2023-12-31
Furniture and fittings
55,835 GBP2024-12-31
28,222 GBP2023-12-31
Computers
11,809 GBP2024-12-31
8,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,132 GBP2024-12-31
47,571 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,992 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27,613 GBP2024-01-01 ~ 2024-12-31
Computers
2,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,792 GBP2024-12-31
21,584 GBP2023-12-31
Furniture and fittings
38,514 GBP2024-12-31
48,024 GBP2023-12-31
Computers
11,838 GBP2024-12-31
14,794 GBP2023-12-31
Merchandise
848,816 GBP2024-12-31
993,426 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
592,434 GBP2024-12-31
615,372 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,594 GBP2024-12-31
Other Debtors
Current
42,784 GBP2024-12-31
19,091 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
68 GBP2024-12-31
Prepayments/Accrued Income
Current
125,159 GBP2024-12-31
202,589 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
764,039 GBP2024-12-31
837,052 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
101,661 GBP2024-12-31
2 GBP2023-12-31
Trade Creditors/Trade Payables
Current
192,324 GBP2024-12-31
269,894 GBP2023-12-31
Amounts owed to group undertakings
Current
3,255,362 GBP2024-12-31
3,383,865 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,901 GBP2024-12-31
38,343 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
24,184 GBP2024-12-31
43,571 GBP2023-12-31