Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
363,378 GBP2025-04-30
28,802 GBP2024-04-30
Fixed Assets - Investments
8,446 GBP2025-04-30
8,446 GBP2024-04-30
Fixed Assets
371,824 GBP2025-04-30
37,248 GBP2024-04-30
Total Inventories
3,488,182 GBP2025-04-30
3,500,311 GBP2024-04-30
Debtors
3,876,056 GBP2025-04-30
4,563,735 GBP2024-04-30
Cash at bank and in hand
453,499 GBP2025-04-30
32,048 GBP2024-04-30
Current Assets
7,817,737 GBP2025-04-30
8,096,094 GBP2024-04-30
Net Current Assets/Liabilities
1,873,627 GBP2025-04-30
4,448,817 GBP2024-04-30
Total Assets Less Current Liabilities
2,245,451 GBP2025-04-30
4,486,065 GBP2024-04-30
Creditors
Non-current
-68,337 GBP2025-04-30
-68,337 GBP2024-04-30
Net Assets/Liabilities
2,169,989 GBP2025-04-30
4,411,030 GBP2024-04-30
Equity
Called up share capital
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,119,989 GBP2025-04-30
4,361,030 GBP2024-04-30
Equity
2,169,989 GBP2025-04-30
4,411,030 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,195 GBP2025-04-30
149,392 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
492,325 GBP2025-04-30
149,392 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,468 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
342,130 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,464 GBP2025-04-30
120,590 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,947 GBP2025-04-30
120,590 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,483 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,810 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,936 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,483 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
336,647 GBP2025-04-30
Plant and equipment
26,731 GBP2025-04-30
28,802 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
8,446 GBP2024-04-30
Investments in Group Undertakings
8,446 GBP2025-04-30
8,446 GBP2024-04-30
Finished Goods
3,488,182 GBP2025-04-30
3,500,311 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
333,062 GBP2025-04-30
373,544 GBP2024-04-30
Other Debtors
Current
3,539,025 GBP2025-04-30
4,190,191 GBP2024-04-30
Prepayments
Current
3,969 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
3,876,056 GBP2025-04-30
4,563,735 GBP2024-04-30
Trade Creditors/Trade Payables
Current
153,914 GBP2025-04-30
103,993 GBP2024-04-30
Amounts owed to group undertakings
Current
5,403,804 GBP2025-04-30
3,143,917 GBP2024-04-30
Corporation Tax Payable
Current
173,222 GBP2025-04-30
182,315 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,523 GBP2025-04-30
5,439 GBP2024-04-30
Other Creditors
Current
6,038 GBP2025-04-30
5,957 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
193,160 GBP2025-04-30
205,656 GBP2024-04-30
Amounts owed to group undertakings
Non-current
68,337 GBP2025-04-30
68,337 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,125 GBP2025-04-30
6,698 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-04-30
Class 2 ordinary share
12,500 shares2025-04-30
Class 3 ordinary share
12,500 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
758,959 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2024-05-01 ~ 2025-04-30
FORT KNIGHT GROUP LIMITED
InfoFORT KNIGHT GROUP PLC - 2023-05-05
HARPGLOW LIMITED - 2023-05-05
Registered number 016849611 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire EN5 5TZ
PRIVATE LIMITED COMPANY incorporated on 1982-12-08 (43 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-29
CIF 0FORT KNIGHT GROUP LIMITED
SRegistered number missing
1 Beauchamp Court, 10 Victors Way, Barnet, Herfordshire, United Kingdom, EN5 5TZ
Limited Company
CIF 1 CIF 2 CIF 3 FORT KNIGHT GROUP LIMITED
SRegistered number missing
1 Beauchamp Court, 10 Victors Way, Barnet, Herfordshire, United Kingdom, EN5 5TZ
Limited Company
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 FORT KNIGHT GROUP PLC
SRegistered number missing
1, Bentinck Street, London, England, W1U 2ED
Limited Company
CIF 12 FORT KNIGHT GROUP PLC
SRegistered number missing
1, Bentinck Street, London, United Kingdom, W1U 2ED
Limited Company
CIF 13 CIF 14 FORT KNIGHT GROUP PLC
SRegistered number 01684961
1, Bentinck Street, London, England, W1U 2ED
Plc in England And Wales, England
CIF 15