Property, Plant & Equipment
97,716 GBP2025-02-28
124,851 GBP2024-02-29
Fixed Assets - Investments
60,056 GBP2025-02-28
60,056 GBP2024-02-29
Fixed Assets
157,772 GBP2025-02-28
184,907 GBP2024-02-29
Total Inventories
153,606 GBP2025-02-28
154,037 GBP2024-02-29
Debtors
687,915 GBP2025-02-28
550,778 GBP2024-02-29
Cash at bank and in hand
63,673 GBP2025-02-28
3,576 GBP2024-02-29
Current Assets
905,194 GBP2025-02-28
708,391 GBP2024-02-29
Creditors
Amounts falling due within one year
469,207 GBP2025-02-28
412,617 GBP2024-02-29
Net Current Assets/Liabilities
435,987 GBP2025-02-28
295,774 GBP2024-02-29
Total Assets Less Current Liabilities
593,759 GBP2025-02-28
480,681 GBP2024-02-29
Net Assets/Liabilities
574,412 GBP2025-02-28
462,293 GBP2024-02-29
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-29
Retained earnings (accumulated losses)
574,262 GBP2025-02-28
462,143 GBP2024-02-29
Equity
574,412 GBP2025-02-28
462,293 GBP2024-02-29
Average Number of Employees
252024-03-01 ~ 2025-02-28
242023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
204,483 GBP2025-02-28
204,483 GBP2024-02-29
Plant and equipment
32,348 GBP2025-02-28
32,348 GBP2024-02-29
Office equipment
15,700 GBP2025-02-28
14,867 GBP2024-02-29
Motor vehicles
181,620 GBP2025-02-28
181,620 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
434,151 GBP2025-02-28
433,318 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
160,627 GBP2025-02-28
150,403 GBP2024-02-29
Plant and equipment
30,716 GBP2025-02-28
30,172 GBP2024-02-29
Office equipment
10,813 GBP2025-02-28
9,393 GBP2024-02-29
Motor vehicles
134,279 GBP2025-02-28
118,499 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,435 GBP2025-02-28
308,467 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,224 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
544 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,420 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
15,780 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,968 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
43,856 GBP2025-02-28
54,080 GBP2024-02-29
Plant and equipment
1,632 GBP2025-02-28
2,176 GBP2024-02-29
Office equipment
4,887 GBP2025-02-28
5,474 GBP2024-02-29
Motor vehicles
47,341 GBP2025-02-28
63,121 GBP2024-02-29
Investments in Subsidiaries
Cost valuation
60,056 GBP2025-02-28
60,056 GBP2024-02-29
Investments in Subsidiaries
60,056 GBP2024-02-29
Trade Debtors/Trade Receivables
455,739 GBP2025-02-28
331,221 GBP2024-02-29
Prepayments/Accrued Income
8,045 GBP2025-02-28
9,692 GBP2024-02-29
Other Debtors
224,131 GBP2025-02-28
209,865 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
125,122 GBP2024-02-29
Trade Creditors/Trade Payables
Current
180,339 GBP2025-02-28
132,314 GBP2024-02-29
Other Taxation & Social Security Payable
Current
58,716 GBP2025-02-28
59,249 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
21,368 GBP2025-02-28
6,363 GBP2024-02-29
Other Creditors
Current
208,784 GBP2025-02-28
89,569 GBP2024-02-29
KENNINGTON FLOORING LIMITED
InfoRegistered number 04978225C9, Glyme Court Oxford Office Village, Langford Lane, Kidlington, Oxford OX5 1LQ
PRIVATE LIMITED COMPANY incorporated on 2003-11-27 (22 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-27
CIF 0KENNINGTON FLOORING LIMITED
SRegistered number 04978225
C9 Glyme Court, Oxford Office Village, Langford Lane, Kidlington, Oxford, England, OX5 1LQ
Limited Company in Companies House, England
CIF 1 KENNINGTON FLOORING LIMITED
SRegistered number 04978225
C9 Glyme Court, Oxford Office Village, Langford Lane, Kidlington, Oxfordshire, England, OX5 1LQ
Limited Company in Companies House, England
CIF 2 KENNINGTON FLOORING LIMITED
SRegistered number 04978225
The M Group, 287-291 Banbury Road, Oxford, United Kingdom, OX2 7JQ
Private Limited Company in Companies House, United Kingdom
CIF 3