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Companies/04194557

Kingsclere Design And Print Limited

Printing n.e.c. · Whitchurch

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2026-04-30 · GBP · unknown scope

Net assets
£125,625
Cash
£29,910
Turnover
Profit / loss
Current assets
£62,461
Creditors < 1 year
£28,403
Equity
Average employees
4

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.

20 periods
Reported figures2026-04-30GBP · unknown2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown2016-04-30GBP · unknown2015-04-30GBP · unknown2014-04-30GBP · unknown2013-04-30GBP · unknown2012-04-30GBP · unknown2011-04-30GBP · unknown2010-04-30GBP · unknown2009-04-30GBP · unknown2008-04-30GBP · unknown2007-04-30GBP · unknown
Balance sheet
Net assets£125,625£141,242£131,438£118,643£147,822£127,706£136,948£107,042£111,097£128,976£136,719£175,063£180,053
Equity£131,438£118,643£147,822£127,706£136,948£107,042£69,425£35,278£13,995£28,107£62,653£77,549£85,887£111,097£128,976£136,719£175,063£180,053
Assets
Fixed assets£103,911£105,710£111,087£119,171£125,877
Property, plant & equipment£92,317£93,192£94,430£94,321£94,233£95,581£97,516£93,700£94,496£95,929£97,494£100,209£101,178£106,297£101,372£103,911£105,710£111,087£119,171£125,877
Current assets£62,461£76,826£71,361£39,576£83,164£47,789£67,552£83,372£78,051£78,481£69,057£71,544£85,826£96,440£57,143£67,321£88,422£76,747£144,552£126,605
Cash at bank£29,910£35,306£33,035£26,250£52,914£36,338£57,072£55,183£54,628£53,033£30,960£35,723£44,747£37,949£17,585£23,966£39,552£26,141£29,103£46,589
Debtors£35,623£10,262£27,510£7,697£8,118£23,779£19,521£20,202£34,119£27,885£36,619£55,468£34,669£37,411£42,549£42,396£107,903£75,138
Stock£2,598£2,340£2,703£3,064£2,740£3,754£2,362£4,410£3,902£5,246£3,978
Liabilities
Creditors within one year£28,403£28,026£143,646£124,351£125,188£72,628
Provisions£750£750£830£570£500£700£1,000£0£600£1,000£1,200
Net current assets£34,058£48,800£37,838£24,892£54,089£32,825£40,432£13,342−£25,071−£60,651−£83,499−£72,102−£38,525−£28,748−£15,485£7,186£23,266£26,232£56,892£55,376
Assets less current liabilities£126,375£141,992£132,268£119,213£148,322£128,406£137,948£107,042£69,425£35,278£13,995£28,107£62,653£77,549£85,887£111,097£128,976£137,319£176,063£181,253
People
Average employees4444455555
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 View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Property · created 2003-04-10
All monies
Outstanding