KIRKGATE CONSTRUCTION LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
296 GBP2017-10-31
411 GBP2016-08-31
Debtors
66,010 GBP2017-10-31
61,089 GBP2016-08-31
Creditors
Current
74,277 GBP2017-10-31
67,126 GBP2016-08-31
Net Current Assets/Liabilities
-8,267 GBP2017-10-31
-6,037 GBP2016-08-31
Total Assets Less Current Liabilities
-7,971 GBP2017-10-31
-5,626 GBP2016-08-31
Equity
Called up share capital
3 GBP2017-10-31
3 GBP2016-08-31
Retained earnings (accumulated losses)
-7,974 GBP2017-10-31
-5,629 GBP2016-08-31
Equity
-7,971 GBP2017-10-31
-5,626 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2016-08-31
Motor vehicles
660 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
1,059 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2017-10-31
359 GBP2016-08-31
Motor vehicles
393 GBP2017-10-31
289 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
763 GBP2017-10-31
648 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2016-09-01 ~ 2017-10-31
Motor vehicles
104 GBP2016-09-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2016-09-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
29 GBP2017-10-31
40 GBP2016-08-31
Motor vehicles
267 GBP2017-10-31
371 GBP2016-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,027 GBP2017-10-31
61,089 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
14,983 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
66,010 GBP2017-10-31
61,089 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
7,645 GBP2017-10-31
843 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,027 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,597 GBP2017-10-31
2,028 GBP2016-08-31
Other Creditors
Current
64,008 GBP2017-10-31
64,255 GBP2016-08-31