KFB ENGINEERING LTD. - 2014-07-30
Property, Plant & Equipment
58,345 GBP2024-05-31
65,309 GBP2023-05-31
Debtors
7,316 GBP2024-05-31
6,565 GBP2023-05-31
Cash at bank and in hand
9,811 GBP2024-05-31
7,036 GBP2023-05-31
Current Assets
17,127 GBP2024-05-31
13,601 GBP2023-05-31
Creditors
Current
19,271 GBP2024-05-31
13,775 GBP2023-05-31
Net Current Assets/Liabilities
-2,144 GBP2024-05-31
-174 GBP2023-05-31
Total Assets Less Current Liabilities
56,201 GBP2024-05-31
65,135 GBP2023-05-31
Creditors
Non-current
-11,997 GBP2024-05-31
-16,797 GBP2023-05-31
Net Assets/Liabilities
40,539 GBP2024-05-31
43,932 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
40,535 GBP2024-05-31
43,928 GBP2023-05-31
Equity
40,539 GBP2024-05-31
43,932 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,078 GBP2024-05-31
37,078 GBP2023-05-31
Plant and equipment
63,165 GBP2024-05-31
60,000 GBP2023-05-31
Furniture and fittings
14,634 GBP2024-05-31
14,634 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,104 GBP2024-05-31
4,813 GBP2023-05-31
Plant and equipment
52,782 GBP2024-05-31
49,321 GBP2023-05-31
Furniture and fittings
12,804 GBP2024-05-31
12,347 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,291 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,461 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
457 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
30,974 GBP2024-05-31
32,265 GBP2023-05-31
Plant and equipment
10,383 GBP2024-05-31
10,679 GBP2023-05-31
Furniture and fittings
1,830 GBP2024-05-31
2,287 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,195 GBP2024-05-31
25,195 GBP2023-05-31
Computers
13,871 GBP2024-05-31
13,871 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
153,943 GBP2024-05-31
150,778 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,617 GBP2024-05-31
7,092 GBP2023-05-31
Computers
12,291 GBP2024-05-31
11,896 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,598 GBP2024-05-31
85,469 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,525 GBP2023-06-01 ~ 2024-05-31
Computers
395 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,129 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
13,578 GBP2024-05-31
18,103 GBP2023-05-31
Computers
1,580 GBP2024-05-31
1,975 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,600 GBP2024-05-31
6,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
716 GBP2024-05-31
565 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
7,316 GBP2024-05-31
6,565 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
4,799 GBP2024-05-31
4,799 GBP2023-05-31
Trade Creditors/Trade Payables
Current
4 GBP2024-05-31
671 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,798 GBP2024-05-31
6,613 GBP2023-05-31
Other Creditors
Current
2,670 GBP2024-05-31
1,692 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,997 GBP2024-05-31
16,797 GBP2023-05-31