Property, Plant & Equipment
236,600 GBP2025-04-30
256,731 GBP2024-04-30
Total Inventories
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Debtors
Current
581,331 GBP2025-04-30
526,303 GBP2024-04-30
Cash at bank and in hand
378,962 GBP2025-04-30
266,666 GBP2024-04-30
Current Assets
961,293 GBP2025-04-30
793,969 GBP2024-04-30
Net Current Assets/Liabilities
678,590 GBP2025-04-30
560,630 GBP2024-04-30
Total Assets Less Current Liabilities
915,190 GBP2025-04-30
817,361 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-2,235 GBP2025-04-30
Net Assets/Liabilities
906,252 GBP2025-04-30
793,239 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
208,318 GBP2024-04-30
Furniture and fittings
7,314 GBP2025-04-30
6,388 GBP2024-04-30
Plant and equipment
44,751 GBP2025-04-30
44,751 GBP2024-04-30
Motor vehicles
148,420 GBP2025-04-30
150,420 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
411,103 GBP2025-04-30
412,177 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-149 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
208,318 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,972 GBP2025-04-30
5,470 GBP2024-04-30
Plant and equipment
19,290 GBP2025-04-30
14,797 GBP2024-04-30
Motor vehicles
148,413 GBP2025-04-30
134,558 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,503 GBP2025-04-30
155,446 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
651 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,493 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
14,855 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,206 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-149 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-1,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
208,318 GBP2025-04-30
Furniture and fittings
1,342 GBP2025-04-30
918 GBP2024-04-30
Plant and equipment
25,461 GBP2025-04-30
29,954 GBP2024-04-30
Motor vehicles
7 GBP2025-04-30
15,862 GBP2024-04-30
Owned/Freehold, Land and buildings
208,318 GBP2024-04-30
Finished Goods/Goods for Resale
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Trade Debtors/Trade Receivables
354,303 GBP2025-04-30
315,880 GBP2024-04-30
Amounts Owed By Related Parties
198,899 GBP2025-04-30
191,618 GBP2024-04-30
Other Debtors
16,304 GBP2025-04-30
13,209 GBP2024-04-30
Prepayments
11,825 GBP2025-04-30
5,596 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
581,331 GBP2025-04-30
Current, Amounts falling due within one year
526,303 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Non-current, Amounts falling due after one year
2,235 GBP2025-04-30
Bank Borrowings
Non-current
2,235 GBP2025-04-30
12,438 GBP2024-04-30
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
KARLINE CONSTRUCTION LIMITED
InfoRegistered number 03366766Unit A11 Mercury Business Park, Unit 11a, Mercury Business Park, Bradninch, Exeter, Devon EX5 4BL
PRIVATE LIMITED COMPANY incorporated on 1997-05-07 (29 years). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-17
CIF 0KARLINE CONSTRUCTION LIMITED
SRegistered number 03366766
Unit A11, Mercury Business Park, Unit 11a, Mercury Business Park, Bradninch, Exeter, United Kingdom, EX5 4BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 KARLINE CONSTRUCTION LTD
SRegistered number 03366766
Unit A11, Mercury Business Park, Bradninch, Exeter, England, EX5 4BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2