K.b. Packaging
Wholesale of other intermediate products · Ilkeston
ActiveUnited KingdomIncorporated 1986Private Unlimited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£3,292,210
Cash
£65,788
Turnover
—
Profit / loss
—
Current assets
£1,328,896
Creditors < 1 year
—
Equity
£3,292,210
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £3,292,210 | £3,976,428 | £4,069,846 | £4,625,417 | £4,397,470 | — | £4,616,663 | £4,706,233 | £4,731,558 | £4,685,596 |
| Equity | £3,292,210 | £3,976,428 | £4,069,846 | £4,625,417 | £4,397,470 | £4,476,876 | £4,616,663 | £4,706,233 | £4,731,558 | £4,685,596 |
| Assets | ||||||||||
| Fixed assets | £5,440,325 | £6,255,913 | £6,078,043 | £5,501,869 | £5,144,085 | — | £5,093,898 | £4,736,497 | £4,755,033 | £4,252,767 |
| Property, plant & equipment | £2,045,489 | £2,117,133 | £2,242,644 | £1,556,920 | £1,598,697 | — | £1,628,051 | £1,220,310 | £1,230,583 | £1,171,232 |
| Current assets | £1,328,896 | £976,797 | £263,896 | £368,745 | £112,849 | — | £182,605 | £247,257 | £170,350 | £525,573 |
| Cash at bank | £65,788 | £202,894 | £38,344 | £287,644 | £36,552 | — | −£11,394 | £39,785 | £18,895 | £239,562 |
| Debtors | £1,021,470 | £604,228 | £225,552 | £81,101 | £76,297 | — | £193,999 | £207,472 | £151,455 | — |
| Liabilities | ||||||||||
| Creditors within one year | — | — | £1,466,824 | £1,245,197 | £515,182 | — | £225,905 | £210,169 | £133,462 | £92,744 |
| Creditors after one year | — | — | £625,826 | £0 | £344,282 | — | £418,756 | £52,173 | £56,534 | — |
| Provisions | £219,788 | £157,601 | £179,443 | £0 | — | — | — | — | — | — |
| Net current assets | −£218,189 | −£1,101,243 | −£1,202,928 | −£876,452 | −£402,333 | — | −£43,300 | £37,088 | £36,888 | £432,829 |
| Assets less current liabilities | £5,222,136 | £5,154,670 | £4,875,115 | £4,625,417 | £4,741,752 | — | £5,050,598 | £4,773,585 | £4,791,921 | £4,685,596 |
| Profit & loss | ||||||||||
| Profit / loss | — | — | £68,629 | £765,606 | £440,594 | — | — | — | — | — |
| People | ||||||||||
| Average employees | 8 | 12 | 8 | 8 | 8 | — | 8 | — | — | 8 |
| Source evidence | 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
3 outstanding chargesFloating · created 2025-08-28
—
OutstandingProperty · created 2011-12-19
All monies
OutstandingProperty · created 1988-09-27
All monies
Outstanding