Property, Plant & Equipment
109,500 GBP2025-01-31
146,000 GBP2024-01-31
Fixed Assets - Investments
200 GBP2025-01-31
200 GBP2024-01-31
Fixed Assets
109,700 GBP2025-01-31
146,200 GBP2024-01-31
Total Inventories
240,000 GBP2025-01-31
240,000 GBP2024-01-31
Debtors
2,053,053 GBP2025-01-31
2,349,686 GBP2024-01-31
Cash at bank and in hand
2,173 GBP2025-01-31
3,570 GBP2024-01-31
Current Assets
2,295,226 GBP2025-01-31
2,593,256 GBP2024-01-31
Net Current Assets/Liabilities
-45,550 GBP2025-01-31
422,292 GBP2024-01-31
Total Assets Less Current Liabilities
64,150 GBP2025-01-31
568,492 GBP2024-01-31
Net Assets/Liabilities
-580,449 GBP2025-01-31
-221,457 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-580,549 GBP2025-01-31
-221,557 GBP2024-01-31
Equity
-580,449 GBP2025-01-31
-221,457 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,500 GBP2025-01-31
182,500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,000 GBP2025-01-31
36,500 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
109,500 GBP2025-01-31
146,000 GBP2024-01-31
Other Investments Other Than Loans
200 GBP2025-01-31
200 GBP2024-01-31
Trade Debtors/Trade Receivables
1,124 GBP2025-01-31
1,124 GBP2024-01-31
Amounts owed by group undertakings and participating interests
2,051,929 GBP2025-01-31
2,348,562 GBP2024-01-31
Debtors
Amounts falling due after one year
2,051,929 GBP2025-01-31
2,051,929 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,850 GBP2025-01-31
32,850 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
863 GBP2025-01-31
13,922 GBP2024-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
152,261 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
571 GBP2025-01-31
-38 GBP2024-01-31
Other Creditors
Amounts falling due within one year
2,154,231 GBP2025-01-31
2,124,230 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
82,125 GBP2025-01-31
114,975 GBP2024-01-31
Other Creditors
Amounts falling due after one year
562,474 GBP2025-01-31
674,974 GBP2024-01-31
QUARTERS KINGSLEY LTD
InfoRegistered number 13144712Knabbs Ash Skipton Road, Felliscliffe, Harrogate, North Yorkshire HG3 2LT
PRIVATE LIMITED COMPANY incorporated on 2021-01-19 (5 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-11
CIF 0QUARTERS KINGSLEY LTD
SRegistered number 13144712
Knabbs Ash Farm, Skipton Road, Felliscliffe, Harrogate, United Kingdom, HG3 2LT
Limited Company in Companies House, United Kingdom
CIF 1 QUARTERS KINGSLEY LTD
SRegistered number 13144712
Knabbs Ash, Skipton Road, Felliscliffe, Harrogate, United Kingdom, HG3 2LT
A Private Limited Company in Companies House, United Kingdom
CIF 2