Property, Plant & Equipment
126,648 GBP2025-04-30
156,253 GBP2024-04-30
Fixed Assets - Investments
38,327 GBP2025-04-30
38,327 GBP2024-04-30
Investment Property
6,511,545 GBP2025-04-30
6,501,428 GBP2024-04-30
Fixed Assets
6,676,520 GBP2025-04-30
6,696,008 GBP2024-04-30
Debtors
14,299,114 GBP2025-04-30
11,449,751 GBP2024-04-30
Cash at bank and in hand
4,201,076 GBP2025-04-30
5,062,542 GBP2024-04-30
Current Assets
18,500,190 GBP2025-04-30
16,512,293 GBP2024-04-30
Net Current Assets/Liabilities
11,815,797 GBP2025-04-30
6,873,355 GBP2024-04-30
Total Assets Less Current Liabilities
18,492,317 GBP2025-04-30
13,569,363 GBP2024-04-30
Net Assets/Liabilities
18,144,663 GBP2025-04-30
13,189,166 GBP2024-04-30
Equity
Called up share capital
111 GBP2025-04-30
111 GBP2024-04-30
111 GBP2023-04-30
Share premium
14,405 GBP2025-04-30
14,405 GBP2024-04-30
14,405 GBP2023-04-30
Retained earnings (accumulated losses)
18,130,147 GBP2025-04-30
13,174,650 GBP2024-04-30
10,485,498 GBP2023-04-30
Equity
18,144,663 GBP2025-04-30
13,189,166 GBP2024-04-30
10,500,014 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,475,000 GBP2024-05-01 ~ 2025-04-30
-1,255,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,475,000 GBP2024-05-01 ~ 2025-04-30
-1,255,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,430,497 GBP2024-05-01 ~ 2025-04-30
3,944,152 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
6,430,497 GBP2024-05-01 ~ 2025-04-30
3,944,152 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
2302024-05-01 ~ 2025-04-30
2172023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
239,112 GBP2024-04-30
Plant and equipment
53,231 GBP2024-04-30
Furniture and fittings
182,741 GBP2024-04-30
Motor vehicles
202,385 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
677,469 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,687 GBP2025-04-30
39,852 GBP2024-04-30
Furniture and fittings
177,910 GBP2025-04-30
177,058 GBP2024-04-30
Motor vehicles
91,112 GBP2025-04-30
65,194 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,821 GBP2025-04-30
521,216 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,835 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
852 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
25,918 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,605 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
10,544 GBP2025-04-30
13,379 GBP2024-04-30
Furniture and fittings
4,831 GBP2025-04-30
5,683 GBP2024-04-30
Motor vehicles
111,273 GBP2025-04-30
137,191 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
38,327 GBP2024-04-30
Investments in Group Undertakings
38,327 GBP2025-04-30
38,327 GBP2024-04-30
Investment Property - Fair Value Model
6,511,545 GBP2025-04-30
6,501,428 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,300 GBP2025-04-30
12,900 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
13,750,899 GBP2025-04-30
10,594,737 GBP2024-04-30
Other Debtors
Current
308,315 GBP2025-04-30
748,696 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
99,986 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
11,640 GBP2025-04-30
Prepayments/Accrued Income
Current
119,974 GBP2025-04-30
93,418 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
14,299,114 GBP2025-04-30
11,449,751 GBP2024-04-30
Cash and Cash Equivalents
4,201,076 GBP2025-04-30
5,062,542 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,630,637 GBP2025-04-30
2,546,368 GBP2024-04-30
Trade Creditors/Trade Payables
Current
330,555 GBP2025-04-30
355,630 GBP2024-04-30
Amounts owed to group undertakings
Current
1,492,642 GBP2025-04-30
3,345,100 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,445 GBP2025-04-30
12,515 GBP2024-04-30
Other Creditors
Current
3,121,150 GBP2025-04-30
3,115,235 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
93,964 GBP2025-04-30
264,090 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
327,483 GBP2025-04-30
353,578 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
26,093 GBP2025-04-30
25,333 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
1,630,637 GBP2025-04-30
2,546,368 GBP2024-04-30
Bank Borrowings
Between two and five year, Non-current
85,538 GBP2025-04-30
Non-current, Between two and five year
327,487 GBP2024-04-30
Deferred Tax Liabilities
20,171 GBP2025-04-30
26,619 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,171 GBP2025-04-30
26,619 GBP2024-04-30
KCT HOLDINGS LIMITED
InfoFUNAWARD ENTERPRISES LIMITED - 1994-05-17
Registered number 02915039Unit 22 Hayhill Industrial Est, Barrow-upon-soar, Loughborough, Leicestershire LE12 8LD
PRIVATE LIMITED COMPANY incorporated on 1994-03-31 (32 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0KCT HOLDINGS LIMITED
SRegistered number 2915039
22, Hayhill, Barrow Upon Soar, Loughborough, England, LE12 8LD
Private Limited Company in England And Wales, Uk
CIF 1 CIF 2 CIF 3 KCT HOLDINGS LIMITED
SRegistered number 2915039
22, Hayhill, Barrow Upon Soar, Loughborough, England, LE12 8LD
Private Limited Company in England And Wales, Uk
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 Private Limited Company in England And Wales, United Kingdom
CIF 10 CIF 11 KCT HOLDINGS LIMITED
SRegistered number 2915039
22, Hayhill, Barrow Upon Soar, Loughborough, Leicestershire, England, LE12 8LD
Private Limited Company in England And Wales, Uk
CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 KCT HOLDINGS LIMITED
SRegistered number 02915039
Unit 22, Hayhill Industrial Est, Barrow Upon Soar, Loughborough, England, LE12 8LD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 17 CIF 18 CIF 19 KCT HOLDINGS LIMITED
SRegistered number 02915039
Unit 22, Hayhill Industrial Est, Barrow-upon-soar, Loughborough, Leicestershire, United Kingdom, LE12 8LD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 20 KCT HOLDINGS LTD
SRegistered number 2915039
22, Hayhill, Barrow Upon Soar, Loughborough, England, LE12 8LD
Private Limited Company in England And Wales, Uk
CIF 21 KCT HOLDINGS LTD
SRegistered number 2915039
22, Hayhill, Barrow Upon Soar, Loughborough, Leicestershire, England, LE12 8LD
Private Limited Company in England And Wales, Uk
CIF 22