Property, Plant & Equipment
268,588 GBP2024-12-31
271,378 GBP2023-12-31
Debtors
563,484 GBP2024-12-31
524,804 GBP2023-12-31
Cash at bank and in hand
226,641 GBP2024-12-31
204,697 GBP2023-12-31
Current Assets
790,125 GBP2024-12-31
735,990 GBP2023-12-31
Net Current Assets/Liabilities
568,876 GBP2024-12-31
538,506 GBP2023-12-31
Total Assets Less Current Liabilities
837,464 GBP2024-12-31
809,884 GBP2023-12-31
Net Assets/Liabilities
-76,652 GBP2024-12-31
-84,424 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-76,654 GBP2024-12-31
-84,426 GBP2023-12-31
Equity
-76,652 GBP2024-12-31
-84,424 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
502,477 GBP2024-12-31
502,477 GBP2023-12-31
Furniture and fittings
76,602 GBP2024-12-31
73,290 GBP2023-12-31
Computers
7,437 GBP2024-12-31
7,437 GBP2023-12-31
Motor vehicles
198,420 GBP2024-12-31
93,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
784,936 GBP2024-12-31
676,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364,807 GBP2024-12-31
295,973 GBP2023-12-31
Furniture and fittings
65,768 GBP2024-12-31
59,824 GBP2023-12-31
Computers
5,955 GBP2024-12-31
4,519 GBP2023-12-31
Motor vehicles
79,818 GBP2024-12-31
44,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516,348 GBP2024-12-31
405,246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,834 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,944 GBP2024-01-01 ~ 2024-12-31
Computers
1,436 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
34,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
137,670 GBP2024-12-31
206,504 GBP2023-12-31
Furniture and fittings
10,834 GBP2024-12-31
13,466 GBP2023-12-31
Computers
1,482 GBP2024-12-31
2,918 GBP2023-12-31
Motor vehicles
118,602 GBP2024-12-31
48,490 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
183,303 GBP2024-12-31
136,983 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
285,341 GBP2024-12-31
288,238 GBP2023-12-31
Other Debtors
Current
85,566 GBP2024-12-31
95,275 GBP2023-12-31
Prepayments/Accrued Income
Current
9,274 GBP2024-12-31
4,308 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
64,607 GBP2024-12-31
45,540 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,212 GBP2024-12-31
77,137 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,494 GBP2024-12-31
41,008 GBP2023-12-31
Other Creditors
Current
1,607 GBP2024-12-31
5,150 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,461 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
221,249 GBP2024-12-31
197,484 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
213,929 GBP2024-12-31
194,121 GBP2023-12-31
Creditors
Non-current
914,116 GBP2024-12-31
894,308 GBP2023-12-31
WENDAGE KLG LTD
InfoKLG SERVICES LIMITED - 2025-06-16
Registered number 02753800Focus Court, South Way, Walworth Business Park, Andover, Hampshire SP10 5AG
PRIVATE LIMITED COMPANY incorporated on 1992-10-07 (33 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-19
CIF 0KLG SERVICES LIMITED
SRegistered number 02753800
Bowenhurst Farm, Bowenhurst Lane, Crondall, Farnham, Surrey, England, GU10 5RP
Private Limited Company in Companies House, England And Wales
CIF 1