Property, Plant & Equipment
461,493 GBP2025-03-31
463,843 GBP2024-03-31
Fixed Assets - Investments
338,603 GBP2025-03-31
248,060 GBP2024-03-31
Fixed Assets
800,096 GBP2025-03-31
711,903 GBP2024-03-31
Total Inventories
13,075 GBP2025-03-31
883 GBP2024-03-31
Debtors
2,463 GBP2025-03-31
5,897 GBP2024-03-31
Cash at bank and in hand
6,623 GBP2025-03-31
41,879 GBP2024-03-31
Current Assets
22,161 GBP2025-03-31
48,659 GBP2024-03-31
Creditors
-43,895 GBP2025-03-31
-56,661 GBP2024-03-31
Net Current Assets/Liabilities
-21,734 GBP2025-03-31
-8,002 GBP2024-03-31
Total Assets Less Current Liabilities
778,362 GBP2025-03-31
703,901 GBP2024-03-31
Net Assets/Liabilities
16,701 GBP2025-03-31
53,825 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
16,699 GBP2025-03-31
53,823 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
451,800 GBP2024-03-31
Furniture and fittings
8,363 GBP2025-03-31
8,289 GBP2024-03-31
Computers
5,756 GBP2025-03-31
5,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
465,919 GBP2025-03-31
465,845 GBP2024-03-31
Land and buildings, Owned/Freehold
451,800 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,753 GBP2025-03-31
2,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,426 GBP2025-03-31
2,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,673 GBP2024-04-01 ~ 2025-03-31
Computers
751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,673 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
451,800 GBP2025-03-31
Furniture and fittings
6,690 GBP2025-03-31
8,289 GBP2024-03-31
Computers
3,003 GBP2025-03-31
3,754 GBP2024-03-31
Owned/Freehold, Land and buildings
451,800 GBP2024-03-31
Finished Goods
13,075 GBP2025-03-31
883 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105 GBP2025-03-31
2,359 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,358 GBP2025-03-31
3,538 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,318 GBP2025-03-31
21,316 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,333 GBP2025-03-31
11,333 GBP2024-03-31
Corporation Tax Payable
Current
4,359 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,616 GBP2025-03-31
8,033 GBP2024-03-31
Other Creditors
Current
2,627 GBP2025-03-31
6,619 GBP2024-03-31
Amounts owed to directors
Current
5,001 GBP2025-03-31
5,001 GBP2024-03-31
Creditors
Current
43,895 GBP2025-03-31
56,661 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
299,282 GBP2025-03-31
304,858 GBP2024-03-31
Amounts owed to directors
Non-current
462,379 GBP2025-03-31
345,218 GBP2024-03-31
KQ PARTNERS LTD
InfoRegistered number 09654988Unit 9 Twelve O'clock Court, Attercliffe Road, Sheffield S4 7WW
PRIVATE LIMITED COMPANY incorporated on 2015-06-24 (10 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-01
CIF 0KQ PARTNERS LTD
SRegistered number 09654988
75, Herries Road, Sheffield, United Kingdom, S5 7AS
Limited Company in England And Wales, England
CIF 1 KQ PARTNERS LTD
SRegistered number 09654988
Unit 9, Twelve O'clock Court, 21 Attercliffe Road, Sheffield, England, S4 7WW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 KQ PARTNERS LTD
SRegistered number 09654988
Unit 9, Twelve O'clock Court, 21 Attercliffe Road, Sheffield, England, S4 7WW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 KQ PARTNERS LTD
SRegistered number 09654988
Unit 9 Twelve O’clock Court, 21 Attercliffe Road, Sheffield, United Kingdom, S4 7WW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7