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Companies/07210230

Karl Watson Contracting Limited

Development of building projects · Leicester

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets
£2,076,214
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,081,311
Creditors < 1 year
£5,097
Equity
£2,076,214
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

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

15 periods
Reported figures2025-05-3112 months · Company2024-05-3112 months · Company2023-05-3112 months · Company2022-05-3112 months2021-05-3114 months2020-03-3112 months2019-03-3112 months2018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-31
Balance sheet
Net assets£2,076,214£2,076,214£2,076,214£2,075,629£2,354,969£2,380,938£2,525,768£2,523,347£2,291,199£1,073,157£342,989£404,342£337,696£200,212£100,077
Equity£2,076,214£2,076,214£2,076,214£2,075,629£2,354,969£2,380,938£2,525,768£2,523,347£2,291,199£1,073,157£342,989£404,342£337,696£200,212£100,077
Assets
Fixed assets——————£223,743£1,234,197£302,441£320,978£241,331£262,765£253,620£261,797£277,199
Intangible assets——————£100,000£125,000£150,000£175,000—————
Property, plant & equipment——————£123,743£164,989£152,441£145,978£53,831£62,765£41,120£36,797£39,699
Current assets£2,081,311£2,355,114£2,359,973£2,361,462£2,361,920£2,402,430£2,327,902£1,594,069£3,283,044£2,691,064£2,469,587£2,090,247£1,548,714£597,898£617,834
Cash at bank————£2,735£3,422£31,702£297,100£1,308,363£513,354£200,052£16,744——£99,048
Debtors——————————£973,535£296,488£1,359,530£467,121£448,786
Stock———————£1,250,000—£698,940—————
Liabilities
Creditors within one year£5,097£278,900£283,759£285,833£6,951£21,492£25,877£304,919£1,294,286£1,938,885£2,367,929£1,791,749£1,464,638£626,213£772,332
Creditors after one year—————————£0£0—£0£33,270£22,624
Net current assets£2,076,214£2,076,214£2,076,214£2,075,629£2,354,969£2,380,938£2,302,025———£101,658£298,498£84,076−£28,315−£154,498
Assets less current liabilities£2,076,214£2,076,214£2,076,214£2,075,629£2,354,969£2,380,938£2,525,768£2,523,347£2,291,199£1,073,157£342,989£561,263£337,696£233,482£122,701
Profit & loss
Turnover——————£1,543,857————————
Gross profit——————£205,200————————
Operating profit——————£17,815————————
Profit before tax——————£17,815————————
People & pay
Average employees1111111————————
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

No charges available in our records.