M.R. KINDER LTD. - 2000-12-22
Average Number of Employees
292024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Profit/Loss
308,845 GBP2024-01-01 ~ 2024-12-31
97,255 GBP2023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
983,839 GBP2024-12-31
983,839 GBP2023-12-31
Turnover/Revenue
924,981 GBP2024-01-01 ~ 2024-12-31
1,065,081 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
77,178 GBP2024-01-01 ~ 2024-12-31
82,871 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
847,803 GBP2024-01-01 ~ 2024-12-31
982,210 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
692,584 GBP2024-01-01 ~ 2024-12-31
1,028,247 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
161,803 GBP2024-01-01 ~ 2024-12-31
-44,607 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
98 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
3,056 GBP2024-01-01 ~ 2024-12-31
10,542 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
308,845 GBP2024-01-01 ~ 2024-12-31
94,851 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,404 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
308,845 GBP2024-01-01 ~ 2024-12-31
97,255 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-88,000 GBP2024-01-01 ~ 2024-12-31
-86,000 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
1,667,358 GBP2024-12-31
1,446,513 GBP2023-12-31
1,435,258 GBP2022-12-31
Property, Plant & Equipment
472,878 GBP2024-12-31
941,012 GBP2023-12-31
Fixed Assets - Investments
983,839 GBP2024-12-31
983,839 GBP2023-12-31
Fixed Assets
1,456,717 GBP2024-12-31
1,924,851 GBP2023-12-31
Debtors
9,197 GBP2024-12-31
7,052 GBP2023-12-31
Cash at bank and in hand
401,315 GBP2024-12-31
6,926 GBP2023-12-31
Current Assets
410,512 GBP2024-12-31
13,978 GBP2023-12-31
Creditors
Amounts falling due within one year
199,771 GBP2024-12-31
479,071 GBP2023-12-31
Net Current Assets/Liabilities
210,741 GBP2024-12-31
-465,093 GBP2023-12-31
Total Assets Less Current Liabilities
1,667,458 GBP2024-12-31
1,459,758 GBP2023-12-31
Creditors
Amounts falling due after one year
13,145 GBP2023-12-31
Net Assets/Liabilities
1,667,458 GBP2024-12-31
1,446,613 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
1,667,458 GBP2024-12-31
1,446,613 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
1,092 GBP2024-01-01 ~ 2024-12-31
1,180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
440,581 GBP2024-12-31
907,623 GBP2023-12-31
Land and buildings, Long leasehold
29,472 GBP2023-12-31
Furniture and fittings
84,966 GBP2024-12-31
84,966 GBP2023-12-31
Office equipment
39,007 GBP2024-12-31
39,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
594,026 GBP2024-12-31
1,061,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
-467,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,758 GBP2024-12-31
82,022 GBP2023-12-31
Office equipment
38,390 GBP2024-12-31
38,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,148 GBP2024-12-31
120,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
736 GBP2024-01-01 ~ 2024-12-31
Office equipment
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
440,581 GBP2024-12-31
Furniture and fittings
2,208 GBP2024-12-31
2,944 GBP2023-12-31
Office equipment
617 GBP2024-12-31
973 GBP2023-12-31
Owned/Freehold, Land and buildings
907,623 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
983,839 GBP2024-12-31
Non-current
983,839 GBP2024-12-31
983,839 GBP2023-12-31
Other Debtors
9,197 GBP2024-12-31
7,052 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,743 GBP2024-12-31
84,642 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
315 GBP2024-12-31
2,074 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
160,108 GBP2024-12-31
366,434 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,181 GBP2024-12-31
5,604 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,424 GBP2024-12-31
20,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,145 GBP2023-12-31