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Companies/02600528

Kilderk Inns Limited

Other letting and operating of own or leased real estate · Richmond

ActiveUnited KingdomIncorporated 1991Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£415,392
Cash
£4,372
Turnover
Profit / loss
Current assets
£9,120
Creditors < 1 year
£130,106
Equity
£415,392
Average employees
0

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 figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown
Balance sheet
Net assets£415,392£399,119£388,442£367,696£358,894£360,088£338,102£317,402£133,037£115,636£104,683£112,861£112,210£108,585£107,572
Equity£415,392£399,119£388,442£367,696£358,894£360,088£338,102£317,402£133,037£115,636£104,683£112,861£112,210£108,585£107,572
Assets
Fixed assets£647,558£662,937£678,374£693,811£709,248£642,286£108,724£119,445
Property, plant & equipment£647,558£662,937£678,374£693,811£709,248£724,683£740,120£755,556£105,267£108,724£112,223£115,725£119,386£119,445
Current assets£9,120£3,787£13,336£12,955£4,208£8,534£13,196£14,678£46,506£34,678£32,306£43,531£41,253£44,513£45,955
Cash at bank£4,372£2,115£10,733£11,211£2,431£8,247£11,633£8,841£690£189£1,187£1,685£5,184£5,182
Debtors£4,748£1,672£2,603£1,744£1,777£287£1,563£5,837£33,988£32,117£42,344£39,568£39,329£40,773
Liabilities
Creditors within one year£130,106£167,958£192,483£217,576£232,176£390,203£17,770£28,110£24,525£26,284£26,420
Creditors after one year£111,180£99,647£110,785£121,494£122,386£167,907£6,539£9,354£18,000£18,000£27,000
Provisions£368£368£484£1,894£1,378
Net current assets−£120,986−£164,171−£179,147−£204,621−£227,968−£234,858−£254,464−£282,041−£340,309£16,908£6,865£19,006£14,969£18,093£16,505
Assets less current liabilities£526,572£498,766£499,227£489,190£481,280£489,825£485,656£473,515£301,977£122,175£115,589£131,229£130,694£137,479£135,950
People
Average employees0000000
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

2 outstanding charges
Unknown · created 2016-11-28
Outstanding
All Assets · created 2016-11-28
Outstanding
Show 2 satisfied / released
All Assets · created 1991-09-24 · satisfied 2007-08-17
All monies
Satisfied
Floating · created 1991-04-30 · satisfied 2007-08-17
All monies
Satisfied