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Companies/07331382

Kerb King 24/7 Ltd

Private Limited Company · Cardiff

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-05-30 · GBP · unknown scope

Net assets
Cash
£8,863
Turnover
£974,531
Profit / loss
−£63,790
Current assets
£124,268
Creditors < 1 year
Equity
−£1,004,317
Average employees
14

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-05-30GBP · unknown2024-05-30GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2013-07-31GBP · unknown2012-07-31GBP · unknown2011-07-31GBP · unknown
Balance sheet
Net assets−£773,522−£475,353−£128,661−£116,023£60,834£86,953£321,903£183,748£139,748£150,586£113,086£74,542
Equity−£1,004,317−£940,527−£821,396−£773,522−£475,353−£128,661−£116,023£60,834£86,953£321,903£183,748£139,748£150,586£113,086£74,542
Assets
Fixed assets£411,573£466,218£851,122£583,350£163,371£73,371£97,828£63,791
Property, plant & equipment£39,907£87,023£231,270£478,664£624,817£471,675£851,122£583,350£163,371£73,371£97,828£63,791
Current assets£124,268£124,261£190,989£229,558£584,835£0£316,398£215,729£139,391£183,538£439,941£293,421£309,853£137,679
Cash at bank£8,863£1,086£2,942£3,114£17,177£0£120,283£141,536£246,535£187,035£211,024£83,885
Debtors£110,905£113,860£159,473£217,944£561,658£0£19,108£42,002£193,406£106,386£98,829£53,794
Stock£4,500£9,315£28,574£8,500£6,000£0
Liabilities
Creditors within one year£667,139£768,900£501,123£498,500£463,564£216,206£294,595
Provisions£167,487£84,640£0
Net current assets−£1,044,224−£1,027,550−£241,103−£332,744−£441,818−£587,698−£350,741−£553,171−£361,732−£314,962−£23,623£77,215£15,258£10,751
Assets less current liabilities−£1,004,317−£940,527−£9,833£145,920£182,999−£116,023£60,834£86,953£489,390£268,388£139,748£150,586£113,086£74,542
Profit & loss
Turnover£974,531£1,038,089
Gross profit£66,691£63,497
Operating profit−£48,539−£82,249
Profit before tax−£63,790−£119,131
Profit / loss−£63,790−£119,131
People
Average employees141821262112
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
Unknown · created 2012-01-10 · satisfied 2019-05-28
All monies
Satisfied