M.R. KINDER LTD. - 2000-12-22
Average Number of Employees
402022-01-01 ~ 2022-12-31
352021-01-01 ~ 2021-12-31
Other Investments Other Than Loans
Non-current
983,839 GBP2022-12-31
983,839 GBP2021-12-31
Property, Plant & Equipment
938,511 GBP2022-12-31
938,954 GBP2021-12-31
Fixed Assets - Investments
983,839 GBP2022-12-31
983,839 GBP2021-12-31
Fixed Assets
1,922,350 GBP2022-12-31
1,922,793 GBP2021-12-31
Debtors
4,717 GBP2022-12-31
3,995 GBP2021-12-31
Cash at bank and in hand
61,113 GBP2022-12-31
66,599 GBP2021-12-31
Current Assets
65,830 GBP2022-12-31
70,594 GBP2021-12-31
Creditors
Amounts falling due within one year
422,079 GBP2022-12-31
361,953 GBP2021-12-31
Net Current Assets/Liabilities
356,249 GBP2022-12-31
291,359 GBP2021-12-31
Total Assets Less Current Liabilities
1,566,101 GBP2022-12-31
1,631,434 GBP2021-12-31
Creditors
Amounts falling due after one year
130,743 GBP2022-12-31
351,145 GBP2021-12-31
Net Assets/Liabilities
1,435,358 GBP2022-12-31
1,280,289 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
1,435,258 GBP2022-12-31
1,280,189 GBP2021-12-31
Equity
1,435,358 GBP2022-12-31
1,280,289 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-01-01 ~ 2022-12-31
Computers
0.252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
907,623 GBP2022-12-31
Land and buildings, Long leasehold
29,472 GBP2022-12-31
Furniture and fittings
81,285 GBP2022-12-31
Computers
39,007 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,057,387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,285 GBP2022-12-31
81,285 GBP2021-12-31
Computers
37,591 GBP2022-12-31
37,148 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,876 GBP2022-12-31
118,433 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
443 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
907,623 GBP2022-12-31
907,623 GBP2021-12-31
Land and buildings, Long leasehold
29,472 GBP2022-12-31
29,472 GBP2021-12-31
Computers
1,416 GBP2022-12-31
1,859 GBP2021-12-31
Amounts invested in assets
Cost valuation, Non-current
983,839 GBP2022-12-31
Non-current
983,839 GBP2022-12-31
983,839 GBP2021-12-31
Other Debtors
4,717 GBP2022-12-31
3,995 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
199,258 GBP2022-12-31
187,399 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170 GBP2022-12-31
1,443 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
140,485 GBP2022-12-31
89,587 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
42,082 GBP2022-12-31
15,461 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,680 GBP2022-12-31
6,604 GBP2021-12-31
Other Creditors
Amounts falling due within one year
31,404 GBP2022-12-31
61,459 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,743 GBP2022-12-31
351,145 GBP2021-12-31