Intangible Assets
0 GBP2025-03-31
276,225 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
10,633 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
286,858 GBP2024-03-31
Debtors
313,175 GBP2025-03-31
205,737 GBP2024-03-31
Cash at bank and in hand
52,249 GBP2025-03-31
49,073 GBP2024-03-31
Current Assets
365,424 GBP2025-03-31
254,810 GBP2024-03-31
Creditors
Amounts falling due within one year
-63,587 GBP2025-03-31
-521,449 GBP2024-03-31
Net Current Assets/Liabilities
301,837 GBP2025-03-31
-266,639 GBP2024-03-31
Total Assets Less Current Liabilities
301,837 GBP2025-03-31
20,219 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,167 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
297,670 GBP2025-03-31
4,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
297,570 GBP2025-03-31
3,931 GBP2024-03-31
Equity
297,670 GBP2025-03-31
4,031 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-03-31
571,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-03-31
295,275 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
276,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
29,170 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-29,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
18,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
10,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
144,290 GBP2024-03-31
Amounts Owed By Related Parties
311,976 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,199 GBP2025-03-31
61,447 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
313,175 GBP2025-03-31
205,737 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,171 GBP2025-03-31
15,820 GBP2024-03-31
Corporation Tax Payable
Current
3,112 GBP2025-03-31
1,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,847 GBP2025-03-31
25,182 GBP2024-03-31
Other Creditors
Current
33,457 GBP2025-03-31
468,971 GBP2024-03-31
Creditors
Current
63,587 GBP2025-03-31
521,449 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2025-03-31
14,167 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,250 GBP2025-03-31
41,250 GBP2024-03-31
KERR & CO LIMITED
InfoJKCA LIMITED - 2017-02-02
Registered number 10446955110 - 114 Duke Street, Liverpool L1 5AG
PRIVATE LIMITED COMPANY incorporated on 2016-10-26 (9 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0KERR & CO
SRegistered number missing
23 Nelson Mandela Place, Glasgow, Strathclyde, G2 1QB
CIF 1 CIF 2 CIF 3 KERR & CO
SRegistered number missing
23 Nelson Mandela Place, Glasgow, Strathclyde, G2 1QB
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 KERR & CO
SRegistered number missing
Unit 1, 9 Munro Road, Springkerse, Stirling, FK7 7XQ
CIF 24