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Companies/SC534581

Kinetic Demolition Limited

Demolition · Glasgow

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£700,170
Cash
£159,175
Turnover
Profit / loss
£24,959
Current assets
£872,961
Creditors < 1 year
£823,671
Equity
£700,170
Average employees
0.23

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.

9 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown
Balance sheet
Net assets£700,170£975,211£696,253£412,047£281,859£388,410£252,879
Equity£700,170£975,211£696,253£412,047£281,859£260,959£388,410£427,169£252,879
Assets
Fixed assets£1,909,018£1,412,581£1,445,433£839,066£594,177
Property, plant & equipment£1,908,968£1,412,531£1,445,383£839,016£594,127£740,654£254,454
Current assets£872,961£1,271,712£1,287,779£709,066£387,943£385,668£382,323
Cash at bank£159,175£424,999£206,555£187,962£9,940£121,572£171,070
Debtors£698,786£693,304£1,028,224£421,270£335,503£191,096£211,253
Stock£42,500£73,000£0
Liabilities
Creditors within one year£823,671£741,717£975,953£517,408£412,392£482,283
Creditors after one year£877,284£622,238£826,624£485,982£209,966£182,392
Provisions£380,854£345,127£234,382£132,695£77,903£73,237
Net current assets£49,290£529,995£311,826£191,658−£24,449−£96,615£99,571
Assets less current liabilities£1,958,308£1,942,576£1,757,259£1,030,724£569,728£644,039£354,025
Profit & loss
Profit / loss£24,959£618,958£504,206£95,900−£1,759
People
Average employees0.230.241914132210
Source evidenceView 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
All Assets · created 2018-08-31 · satisfied 2021-05-05
Satisfied