P.J. KNOX LTD. - 1999-06-04
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Intangible Assets
33,882 GBP2021-04-30
47,215 GBP2020-04-30
Property, Plant & Equipment
90,017 GBP2021-04-30
97,961 GBP2020-04-30
Fixed Assets
123,899 GBP2021-04-30
145,176 GBP2020-04-30
Total Inventories
67,639 GBP2021-04-30
71,011 GBP2020-04-30
Debtors
32,940 GBP2021-04-30
23,232 GBP2020-04-30
Cash at bank and in hand
91,142 GBP2021-04-30
5,929 GBP2020-04-30
Current Assets
191,721 GBP2021-04-30
100,172 GBP2020-04-30
Creditors
Current
44,990 GBP2021-04-30
34,698 GBP2020-04-30
Net Current Assets/Liabilities
146,731 GBP2021-04-30
65,474 GBP2020-04-30
Total Assets Less Current Liabilities
270,630 GBP2021-04-30
210,650 GBP2020-04-30
Creditors
Non-current
-52,044 GBP2021-04-30
-60,516 GBP2020-04-30
Net Assets/Liabilities
214,082 GBP2021-04-30
144,517 GBP2020-04-30
Equity
Called up share capital
121,000 GBP2021-04-30
121,000 GBP2020-04-30
Retained earnings (accumulated losses)
93,082 GBP2021-04-30
23,517 GBP2020-04-30
Equity
214,082 GBP2021-04-30
144,517 GBP2020-04-30
Average Number of Employees
112020-05-01 ~ 2021-04-30
112019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
202,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,118 GBP2021-04-30
154,785 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,333 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
33,882 GBP2021-04-30
47,215 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,151 GBP2020-04-30
Plant and equipment
73,936 GBP2020-04-30
Furniture and fittings
29,228 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,920 GBP2021-04-30
53,917 GBP2020-04-30
Furniture and fittings
25,372 GBP2021-04-30
24,692 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,003 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
680 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
57,151 GBP2021-04-30
57,151 GBP2020-04-30
Plant and equipment
17,016 GBP2021-04-30
20,019 GBP2020-04-30
Furniture and fittings
3,856 GBP2021-04-30
4,536 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,418 GBP2020-04-30
Computers
14,017 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
220,750 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,902 GBP2021-04-30
31,051 GBP2020-04-30
Computers
13,539 GBP2021-04-30
13,129 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,733 GBP2021-04-30
122,789 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,851 GBP2020-05-01 ~ 2021-04-30
Computers
410 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,944 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
11,516 GBP2021-04-30
15,367 GBP2020-04-30
Computers
478 GBP2021-04-30
888 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,594 GBP2021-04-30
20,160 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
1,346 GBP2021-04-30
3,072 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
32,940 GBP2021-04-30
23,232 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
2,374 GBP2020-04-30
Trade Creditors/Trade Payables
Current
10,900 GBP2021-04-30
14,610 GBP2020-04-30
Other Taxation & Social Security Payable
Current
31,511 GBP2021-04-30
15,849 GBP2020-04-30
Other Creditors
Current
2,579 GBP2021-04-30
1,865 GBP2020-04-30
Non-current
52,044 GBP2021-04-30
60,516 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,000 shares2021-04-30