Property, Plant & Equipment
88,424 GBP2025-03-31
67,944 GBP2024-03-31
Fixed Assets - Investments
300 GBP2025-03-31
400 GBP2024-03-31
Fixed Assets
88,724 GBP2025-03-31
68,344 GBP2024-03-31
Total Inventories
1,253,454 GBP2025-03-31
4,945,482 GBP2024-03-31
Debtors
2,339,106 GBP2025-03-31
1,636,151 GBP2024-03-31
Cash at bank and in hand
448,104 GBP2025-03-31
181,275 GBP2024-03-31
Current Assets
4,040,664 GBP2025-03-31
6,762,908 GBP2024-03-31
Creditors
Current
2,845,740 GBP2025-03-31
6,069,083 GBP2024-03-31
Net Current Assets/Liabilities
1,194,924 GBP2025-03-31
693,825 GBP2024-03-31
Total Assets Less Current Liabilities
1,283,648 GBP2025-03-31
762,169 GBP2024-03-31
Net Assets/Liabilities
1,196,486 GBP2025-03-31
688,675 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,196,286 GBP2025-03-31
688,475 GBP2024-03-31
Equity
1,196,486 GBP2025-03-31
688,675 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,716 GBP2025-03-31
7,716 GBP2024-03-31
Furniture and fittings
7,730 GBP2025-03-31
7,730 GBP2024-03-31
Motor vehicles
115,719 GBP2025-03-31
91,468 GBP2024-03-31
Computers
7,623 GBP2025-03-31
5,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,788 GBP2025-03-31
111,931 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,079 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,784 GBP2025-03-31
6,473 GBP2024-03-31
Furniture and fittings
6,141 GBP2025-03-31
5,612 GBP2024-03-31
Motor vehicles
33,307 GBP2025-03-31
29,211 GBP2024-03-31
Computers
4,132 GBP2025-03-31
2,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,364 GBP2025-03-31
43,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
529 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,165 GBP2024-04-01 ~ 2025-03-31
Computers
1,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
932 GBP2025-03-31
1,243 GBP2024-03-31
Furniture and fittings
1,589 GBP2025-03-31
2,118 GBP2024-03-31
Motor vehicles
82,412 GBP2025-03-31
62,257 GBP2024-03-31
Computers
3,491 GBP2025-03-31
2,326 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
300 GBP2025-03-31
400 GBP2024-03-31
Investments in Group Undertakings
300 GBP2025-03-31
400 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,207,678 GBP2025-03-31
1,456,250 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
131,428 GBP2025-03-31
Amounts falling due within one year, Current
179,901 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,339,106 GBP2025-03-31
Amounts falling due within one year, Current
1,636,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,251 GBP2025-03-31
3,071,703 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,678 GBP2025-03-31
10,508 GBP2024-03-31
Trade Creditors/Trade Payables
Current
269,225 GBP2025-03-31
308,765 GBP2024-03-31
Amounts owed to group undertakings
Current
975 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,907 GBP2025-03-31
12,753 GBP2024-03-31
Other Creditors
Current
2,539,679 GBP2025-03-31
2,664,379 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,758 GBP2025-03-31
29,147 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,404 GBP2025-03-31
44,347 GBP2024-03-31
Total Borrowings
Secured
74,082 GBP2025-03-31
3,120,340 GBP2024-03-31
KLF DEVELOPMENTS LIMITED
InfoRegistered number 08771384
Maple Lodge Blake Dene Road, Lilliput, Poole BH14 8HQ
PRIVATE LIMITED COMPANY incorporated on 2013-11-12 (12 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0KLF DEVELOPMENTS LIMITED
SRegistered number 8771384

Maple Lodge, Blake Dene Road, Lilliput, Poole, England, BH14 8HQ
Limited Company in Companies House, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2 KLF DEVELOPMENTS LIMITED
SRegistered number 08771384

Maple Lodge, Blake Dene Road, Poole, Dorset, BH14 8HQ
Private Company Limited By Shares in United Kingdom
CIF 3 KLF DEVELOPMENTS LIMITED
SRegistered number 08771384

Maple Lodge, Blake Dene Road, Poole, England, BH14 8HQ
Limited By Shares in Companies House, England
CIF 4 KLF DEVELOPMENTS LIMITED
SRegistered number 08771384

Midland House, 2 Poole Road, Bournemouth, United Kingdom, BH2 5QY
Limited By Shares in Companies House, England And Wales
CIF 5