K.P. INDUSTRIES LIMITED - 2023-10-27
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
212,670 GBP2024-03-31
Fixed Assets - Investments
28,791 GBP2025-03-31
53,791 GBP2024-03-31
Fixed Assets
28,791 GBP2025-03-31
266,461 GBP2024-03-31
Debtors
108,583 GBP2025-03-31
400,902 GBP2024-03-31
Cash at bank and in hand
6,091 GBP2025-03-31
97,628 GBP2024-03-31
Current Assets
114,674 GBP2025-03-31
536,426 GBP2024-03-31
Net Current Assets/Liabilities
46,300 GBP2025-03-31
-2,177,555 GBP2024-03-31
Total Assets Less Current Liabilities
75,091 GBP2025-03-31
-1,911,094 GBP2024-03-31
Net Assets/Liabilities
69,916 GBP2025-03-31
-1,916,269 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
69,816 GBP2025-03-31
-1,916,369 GBP2024-03-31
Equity
69,916 GBP2025-03-31
-1,916,269 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
246,387 GBP2025-03-31
246,387 GBP2024-03-31
Other
0 GBP2025-03-31
140,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
246,387 GBP2025-03-31
387,186 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-140,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-140,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
246,387 GBP2025-03-31
112,929 GBP2024-03-31
Other
0 GBP2025-03-31
61,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,387 GBP2025-03-31
174,515 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
3,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-64,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
133,458 GBP2024-03-31
Other
0 GBP2025-03-31
79,212 GBP2024-03-31
Investments in group undertakings and participating interests
28,791 GBP2025-03-31
28,791 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
25,000 GBP2024-03-31
Amounts invested in assets
Non-current
28,791 GBP2025-03-31
53,791 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,292 GBP2025-03-31
86,896 GBP2024-03-31
Other Debtors
Amounts falling due within one year
95,291 GBP2025-03-31
314,006 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
108,583 GBP2025-03-31
Current, Amounts falling due within one year
400,902 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,342 GBP2025-03-31
165,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
16,525 GBP2024-03-31
Other Creditors
Current
36,032 GBP2025-03-31
2,531,748 GBP2024-03-31
Creditors
Current
68,374 GBP2025-03-31
2,713,981 GBP2024-03-31