DAVID KIRKHOPE LTD. - 2014-03-14
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,625 GBP2024-12-31
15,276 GBP2023-12-31
Total Inventories
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Debtors
99,361 GBP2024-12-31
56,687 GBP2023-12-31
Cash at bank and in hand
30,149 GBP2024-12-31
28,388 GBP2023-12-31
Current Assets
165,510 GBP2024-12-31
121,075 GBP2023-12-31
Creditors
Current
83,752 GBP2024-12-31
66,386 GBP2023-12-31
Net Current Assets/Liabilities
81,758 GBP2024-12-31
54,689 GBP2023-12-31
Total Assets Less Current Liabilities
91,383 GBP2024-12-31
69,965 GBP2023-12-31
Creditors
Non-current
-5,033 GBP2024-12-31
-15,075 GBP2023-12-31
Net Assets/Liabilities
84,013 GBP2024-12-31
51,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
83,913 GBP2024-12-31
51,568 GBP2023-12-31
Equity
84,013 GBP2024-12-31
51,668 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Motor vehicles
36,983 GBP2024-12-31
36,983 GBP2023-12-31
Computers
8,369 GBP2024-12-31
6,328 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,852 GBP2024-12-31
44,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
713 GBP2024-12-31
488 GBP2023-12-31
Motor vehicles
34,310 GBP2024-12-31
27,894 GBP2023-12-31
Computers
2,204 GBP2024-12-31
1,153 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,227 GBP2024-12-31
29,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,416 GBP2024-01-01 ~ 2024-12-31
Computers
1,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
787 GBP2024-12-31
1,012 GBP2023-12-31
Motor vehicles
2,673 GBP2024-12-31
9,089 GBP2023-12-31
Computers
6,165 GBP2024-12-31
5,175 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,941 GBP2024-12-31
Current, Amounts falling due within one year
49,642 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,420 GBP2024-12-31
Current, Amounts falling due within one year
7,045 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
99,361 GBP2024-12-31
Current, Amounts falling due within one year
56,687 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,930 GBP2024-12-31
14,855 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,976 GBP2024-12-31
38,193 GBP2023-12-31
Other Creditors
Current
6,846 GBP2024-12-31
3,338 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,033 GBP2024-12-31
15,075 GBP2023-12-31