Property, Plant & Equipment
463,843 GBP2024-03-31
464,782 GBP2023-03-31
Fixed Assets - Investments
248,060 GBP2024-03-31
83,799 GBP2023-03-31
Fixed Assets
711,903 GBP2024-03-31
548,581 GBP2023-03-31
Total Inventories
883 GBP2024-03-31
145,009 GBP2023-03-31
Debtors
5,897 GBP2024-03-31
28,716 GBP2023-03-31
Cash at bank and in hand
41,879 GBP2024-03-31
48,864 GBP2023-03-31
Current Assets
48,659 GBP2024-03-31
222,589 GBP2023-03-31
Creditors
-56,661 GBP2024-03-31
-191,580 GBP2023-03-31
Net Current Assets/Liabilities
-8,002 GBP2024-03-31
31,009 GBP2023-03-31
Total Assets Less Current Liabilities
703,901 GBP2024-03-31
579,590 GBP2023-03-31
Net Assets/Liabilities
53,825 GBP2024-03-31
84,660 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
53,823 GBP2024-03-31
84,658 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
451,800 GBP2023-03-31
Furniture and fittings
8,289 GBP2024-03-31
8,289 GBP2023-03-31
Computers
5,756 GBP2024-03-31
5,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
465,845 GBP2024-03-31
465,845 GBP2023-03-31
Owned/Freehold, Land and buildings
451,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,002 GBP2024-03-31
1,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002 GBP2024-03-31
1,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
451,800 GBP2024-03-31
Furniture and fittings
8,289 GBP2024-03-31
8,289 GBP2023-03-31
Computers
3,754 GBP2024-03-31
4,693 GBP2023-03-31
Land and buildings, Owned/Freehold
451,800 GBP2023-03-31
Finished Goods
883 GBP2024-03-31
145,009 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,359 GBP2024-03-31
2,359 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,538 GBP2024-03-31
26,357 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,316 GBP2024-03-31
13,528 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,333 GBP2024-03-31
11,333 GBP2023-03-31
Corporation Tax Payable
Current
4,359 GBP2024-03-31
5,261 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,033 GBP2024-03-31
1,200 GBP2023-03-31
Other Creditors
Current
6,619 GBP2024-03-31
155,258 GBP2023-03-31
Amounts owed to directors
Current
5,001 GBP2024-03-31
5,000 GBP2023-03-31
Creditors
Current
56,661 GBP2024-03-31
191,580 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
304,858 GBP2024-03-31
126,169 GBP2023-03-31
Amounts owed to directors
Non-current
345,218 GBP2024-03-31
368,761 GBP2023-03-31
KQ PARTNERS LTD
InfoRegistered number 09654988
Unit 9 Twelve O'clock Court, Attercliffe Road, Sheffield S4 7WW
Private Limited Company incorporated on 2015-06-24 (10 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
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