KILLERMONT MOTOR CO. LTD. - 2014-07-16
Property, Plant & Equipment
20,499 GBP2024-09-30
27,331 GBP2023-09-30
Investment Property
2,264,678 GBP2024-09-30
2,264,678 GBP2023-09-30
Fixed Assets
2,285,177 GBP2024-09-30
2,292,009 GBP2023-09-30
Debtors
Current
1,304,439 GBP2024-09-30
1,346,359 GBP2023-09-30
Current assets - Investments
502,000 GBP2024-09-30
502,000 GBP2023-09-30
Cash at bank and in hand
10,438 GBP2024-09-30
14,888 GBP2023-09-30
Current Assets
1,816,877 GBP2024-09-30
1,863,247 GBP2023-09-30
Net Current Assets/Liabilities
1,316,616 GBP2024-09-30
1,276,000 GBP2023-09-30
Total Assets Less Current Liabilities
3,601,793 GBP2024-09-30
3,568,009 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-726,110 GBP2023-09-30
Net Assets/Liabilities
2,833,748 GBP2024-09-30
2,841,899 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,274 GBP2024-09-30
44,274 GBP2023-09-30
Motor vehicles
31,350 GBP2024-09-30
31,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
75,624 GBP2024-09-30
75,624 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,504 GBP2024-09-30
40,582 GBP2023-09-30
Motor vehicles
13,621 GBP2024-09-30
7,711 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,125 GBP2024-09-30
48,293 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
922 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,910 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,770 GBP2024-09-30
3,692 GBP2023-09-30
Motor vehicles
17,729 GBP2024-09-30
23,639 GBP2023-09-30
Investment Property - Fair Value Model
2,264,678 GBP2024-09-30
2,264,678 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
947 GBP2024-09-30
-1,236 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
496,239 GBP2024-09-30
476,342 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,304,439 GBP2024-09-30
1,346,359 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
66,779 GBP2024-09-30
156,789 GBP2023-09-30
Non-current, Amounts falling due after one year
726,110 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,100 shares2024-09-30
10,100 shares2023-09-30
Bank Borrowings
Current
32,097 GBP2024-09-30
143,343 GBP2023-09-30
Total Borrowings
Current
66,779 GBP2024-09-30
156,789 GBP2023-09-30
Bank Borrowings
Non-current
768,045 GBP2024-09-30
699,143 GBP2023-09-30
Total Borrowings
Non-current
768,045 GBP2024-09-30
726,110 GBP2023-09-30
Dividend per share (interim)
0.712023-10-01 ~ 2024-09-30
0.602022-10-01 ~ 2023-09-30