Karma Enterprises Limited
Licensed restaurants · Downham Market
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£654,131
Cash
£758,673
Turnover
—
Profit / loss
—
Current assets
£1,014,401
Creditors < 1 year
£1,210,625
Equity
£654,131
Average employees
165
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown | 2010-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £654,131 | £769,746 | £658,020 | £1,198,558 | £5,413,487 | £3,723,180 | £2,932,050 | £2,172,670 | £1,279,983 | £1,340,121 | £988,073 | — | — | — | — | £158,018 | £8,002 | −£112,022 |
| Equity | £654,131 | £769,746 | £658,020 | £1,198,558 | £5,413,487 | £3,723,180 | £2,932,050 | £2,172,670 | £1,279,983 | £1,340,121 | £988,073 | £563,067 | £657,938 | £516,907 | £332,905 | £158,018 | £8,002 | −£112,022 |
| Assets | ||||||||||||||||||
| Fixed assets | £903,231 | £993,075 | £1,067,693 | £1,139,282 | £1,183,518 | £1,064,553 | £1,120,467 | £1,206,487 | £1,275,413 | £1,165,668 | £1,152,693 | £473,422 | £492,929 | £415,095 | £408,273 | £240,615 | £179,184 | £242,972 |
| Intangible assets | £1,600 | £2,650 | £3,700 | £4,750 | £5,800 | — | £7,900 | £8,950 | £10,000 | £11,050 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £901,631 | £990,425 | £1,063,993 | £1,134,532 | £1,177,718 | £1,057,703 | £1,112,567 | £1,197,537 | £1,265,413 | £644,325 | £630,300 | £460,272 | £478,729 | £399,845 | £391,973 | £223,265 | £160,784 | £174,175 |
| Current assets | £1,014,401 | £1,224,039 | £640,713 | £1,189,461 | £5,022,234 | £3,481,761 | £2,687,892 | £1,862,148 | £963,350 | £887,622 | £432,775 | £706,249 | £753,841 | £598,938 | £353,702 | £199,315 | £141,607 | £44,801 |
| Cash at bank | £758,673 | £804,794 | £407,614 | £975,353 | £2,083,622 | £322,356 | £798,689 | £1,509,628 | £886,739 | £839,950 | £381,875 | £653,915 | £708,734 | £561,721 | £326,944 | £178,349 | £130,852 | £22,134 |
| Debtors | £201,728 | £378,950 | £177,867 | £165,165 | £2,907,697 | £3,139,149 | — | — | — | £27,568 | £27,845 | £30,658 | £26,667 | £21,322 | £12,508 | £11,766 | £6,634 | £17,667 |
| Stock | — | — | — | — | £30,915 | £20,256 | £33,908 | £32,414 | £33,901 | £20,104 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £1,210,625 | £1,370,853 | £967,778 | £1,052,707 | £733,055 | £808,694 | £864,995 | £841,742 | £905,848 | — | £597,395 | £616,604 | £588,832 | £497,126 | £429,070 | — | — | — |
| Creditors after one year | £1,575 | £5,996 | £9,963 | £13,474 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | £51,301 | £70,519 | £72,645 | £64,004 | £59,210 | £14,440 | −£11,314 | −£54,223 | −£52,932 | £39,903 | £0 | — | — | — | — | — | — | — |
| Net current assets | −£196,224 | −£146,814 | −£327,065 | £136,754 | £4,289,179 | £2,673,067 | £1,822,897 | £1,020,406 | £57,502 | £214,356 | −£164,620 | £89,645 | £165,009 | £101,812 | −£75,368 | −£48,680 | −£171,182 | −£354,994 |
| Assets less current liabilities | £707,007 | £846,261 | £740,628 | £1,276,036 | £5,472,697 | £3,737,620 | £2,943,364 | £2,226,893 | £1,332,915 | £1,380,024 | £988,073 | £563,067 | £657,938 | £516,907 | £332,905 | £191,935 | £8,002 | −£112,022 |
| People | ||||||||||||||||||
| Average employees | 165 | 164 | 144 | 130 | 130 | 125 | 140 | 146 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | 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
4 outstanding chargesAll Assets · created 2021-01-29
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OutstandingAll Assets · created 2018-12-03
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OutstandingAll Assets · created 2018-12-03
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OutstandingUnknown · created 2007-02-23
All monies
Outstanding