KINGSLEY WOOD & CO. SCOTLAND LIMITED - 2008-03-29
Property, Plant & Equipment
11,694 GBP2024-03-31
14,678 GBP2023-03-31
Fixed Assets
11,694 GBP2024-03-31
14,678 GBP2023-03-31
Total Inventories
30,016 GBP2024-03-31
34,202 GBP2023-03-31
Debtors
177,455 GBP2024-03-31
161,369 GBP2023-03-31
Cash at bank and in hand
317,148 GBP2024-03-31
202,919 GBP2023-03-31
Current Assets
524,619 GBP2024-03-31
398,490 GBP2023-03-31
Creditors
Current
167,635 GBP2024-03-31
103,071 GBP2023-03-31
Net Current Assets/Liabilities
356,984 GBP2024-03-31
295,419 GBP2023-03-31
Total Assets Less Current Liabilities
368,678 GBP2024-03-31
310,097 GBP2023-03-31
Net Assets/Liabilities
347,723 GBP2024-03-31
278,413 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
347,623 GBP2024-03-31
278,313 GBP2023-03-31
Equity
347,723 GBP2024-03-31
278,413 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,414 GBP2024-03-31
27,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,720 GBP2024-03-31
13,128 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,694 GBP2024-03-31
14,678 GBP2023-03-31
Value of work in progress
30,016 GBP2024-03-31
34,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
118,403 GBP2024-03-31
119,610 GBP2023-03-31
Prepayments/Accrued Income
Current
13,157 GBP2024-03-31
13,324 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
177,455 GBP2024-03-31
161,369 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,064 GBP2024-03-31
9,809 GBP2023-03-31
Corporation Tax Payable
Current
47,301 GBP2024-03-31
27,903 GBP2023-03-31
Accrued Liabilities
Current
27,879 GBP2024-03-31
27,186 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,319 GBP2024-03-31
10,064 GBP2023-03-31
Between two and five year, Non-current
7,871 GBP2024-03-31
18,194 GBP2023-03-31
Bank Borrowings
Secured
28,254 GBP2024-03-31
38,067 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,765 GBP2024-03-31
3,426 GBP2023-03-31