Property, Plant & Equipment
174,566 GBP2025-06-30
298,969 GBP2024-06-30
Fixed Assets - Investments
136,901 GBP2025-06-30
136,901 GBP2024-06-30
Investment Property
275,000 GBP2025-06-30
275,000 GBP2024-06-30
Fixed Assets
586,467 GBP2025-06-30
710,870 GBP2024-06-30
Total Inventories
150,261 GBP2025-06-30
181,288 GBP2024-06-30
Debtors
311,772 GBP2025-06-30
229,200 GBP2024-06-30
Cash at bank and in hand
863,988 GBP2025-06-30
775,509 GBP2024-06-30
Current Assets
1,326,021 GBP2025-06-30
1,185,997 GBP2024-06-30
Net Current Assets/Liabilities
618,910 GBP2025-06-30
466,154 GBP2024-06-30
Total Assets Less Current Liabilities
1,205,377 GBP2025-06-30
1,177,024 GBP2024-06-30
Creditors
Non-current
-44,800 GBP2025-06-30
-91,064 GBP2024-06-30
Net Assets/Liabilities
1,134,731 GBP2025-06-30
1,031,046 GBP2024-06-30
Equity
Called up share capital
672 GBP2025-06-30
672 GBP2024-06-30
Share premium
21,600 GBP2025-06-30
21,600 GBP2024-06-30
Capital redemption reserve
359 GBP2025-06-30
359 GBP2024-06-30
Retained earnings (accumulated losses)
1,112,100 GBP2025-06-30
1,008,415 GBP2024-06-30
Equity
1,134,731 GBP2025-06-30
1,031,046 GBP2024-06-30
Average Number of Employees
232024-07-01 ~ 2025-06-30
242023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
483,031 GBP2025-06-30
482,457 GBP2024-06-30
Furniture and fittings
296,826 GBP2025-06-30
296,826 GBP2024-06-30
Motor vehicles
201,798 GBP2025-06-30
188,197 GBP2024-06-30
Computers
184,158 GBP2025-06-30
181,080 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,165,813 GBP2025-06-30
1,148,560 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,869 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,869 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
411,174 GBP2025-06-30
318,245 GBP2024-06-30
Furniture and fittings
289,091 GBP2025-06-30
279,733 GBP2024-06-30
Motor vehicles
128,051 GBP2025-06-30
99,801 GBP2024-06-30
Computers
162,931 GBP2025-06-30
151,812 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991,247 GBP2025-06-30
849,591 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92,929 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
9,358 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
41,119 GBP2024-07-01 ~ 2025-06-30
Computers
11,119 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,525 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,869 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,869 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
71,857 GBP2025-06-30
164,212 GBP2024-06-30
Furniture and fittings
7,735 GBP2025-06-30
17,093 GBP2024-06-30
Motor vehicles
73,747 GBP2025-06-30
88,396 GBP2024-06-30
Computers
21,227 GBP2025-06-30
29,268 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
136,901 GBP2024-06-30
Investments in Group Undertakings
136,901 GBP2025-06-30
136,901 GBP2024-06-30
Investment Property - Fair Value Model
275,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
159,582 GBP2025-06-30
161,739 GBP2024-06-30
Other Debtors
Current
90,736 GBP2025-06-30
21,462 GBP2024-06-30
Prepayments/Accrued Income
Current
61,454 GBP2025-06-30
45,999 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
311,772 GBP2025-06-30
Amounts falling due within one year, Current
229,200 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
46,264 GBP2025-06-30
55,728 GBP2024-06-30
Trade Creditors/Trade Payables
Current
244,070 GBP2025-06-30
227,976 GBP2024-06-30
Corporation Tax Payable
Current
126,275 GBP2025-06-30
96,298 GBP2024-06-30
Other Taxation & Social Security Payable
Current
26,731 GBP2025-06-30
22,090 GBP2024-06-30
Amount of value-added tax that is payable
121,662 GBP2025-06-30
133,010 GBP2024-06-30
Other Creditors
Current
43,212 GBP2025-06-30
47,355 GBP2024-06-30
Loans received from directors
1,497 GBP2025-06-30
3,423 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
97,400 GBP2025-06-30
133,963 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
44,800 GBP2025-06-30
91,064 GBP2024-06-30
Between one and five year, hire purchase agreements
91,064 GBP2024-06-30
hire purchase agreements
91,064 GBP2025-06-30
146,792 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,125 GBP2025-06-30
120,125 GBP2024-06-30
Between one and five year
360,000 GBP2025-06-30
360,000 GBP2024-06-30
More than five year
90,000 GBP2024-06-30
All periods
480,125 GBP2025-06-30
570,125 GBP2024-06-30
KLG AMAZING GLAZING LIMITED
InfoKLG GLASS LIMITED - 2004-02-11
WILLOUGHBY (7) LIMITED - 2004-02-11
Registered number 0278346210 Stadium Business Court, Millennium Way, Pride Park, Derby DE24 8HP
PRIVATE LIMITED COMPANY incorporated on 1993-01-25 (33 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-04
CIF 0KLG AMAZING GLAZING LIMITED
SRegistered number 02783462
10, Stadium Business Court, Millennium Way, Pride Park, Derby, England, DE24 8HP
Limited Company in Register Of Companies England, England
CIF 1 Limited Company in Register Of England And Wales, England
CIF 2 Limited Company in Register Of England, England
CIF 3