KENNIE & CO LTD. - 2020-10-01
Property, Plant & Equipment
11,119 GBP2021-03-31
19,856 GBP2020-03-31
Debtors
Current
22,764 GBP2021-03-31
1,650 GBP2020-03-31
Cash at bank and in hand
2,593 GBP2021-03-31
4,808 GBP2020-03-31
Creditors
Non-current
-30,788 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
-7,454 GBP2021-03-31
9,210 GBP2020-03-31
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-03-31
Retained earnings (accumulated losses)
-7,464 GBP2021-03-31
9,200 GBP2020-03-31
Equity
-7,454 GBP2021-03-31
9,210 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Other
52,949 GBP2021-03-31
48,958 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
52,949 GBP2021-03-31
48,958 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,830 GBP2021-03-31
29,102 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,830 GBP2021-03-31
29,102 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,728 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,728 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
11,119 GBP2021-03-31
19,856 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
3,212 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Current
1,301 GBP2021-03-31
2,350 GBP2020-03-31
Corporation Tax Payable
Current
8,629 GBP2021-03-31
10,981 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
30,788 GBP2021-03-31
0 GBP2020-03-31
Net Deferred Tax Liability/Asset
0 GBP2021-03-31
-3,773 GBP2020-03-31
-4,006 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,773 GBP2020-04-01 ~ 2021-03-31
233 GBP2019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2020-04-01 ~ 2021-03-31
10 GBP2019-04-01 ~ 2020-03-31