K & M Estates Limited

Renting and operating of Housing Association real estate · South Croydon

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · company scope

Net assets

£979,457

Cash

£6,887

Turnover

—

Profit / loss

£199,619

Current assets

£488,785

Creditors < 1 year

—

Equity

£979,457

Average employees

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 figures	2025-02-28GBP · company	2024-02-29GBP · company	2023-02-28GBP · unknown	2022-02-28GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2017-02-28GBP · unknown	2016-02-28GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown	2012-02-28GBP · unknown	2011-02-28GBP · unknown	2010-02-28GBP · unknown	2009-02-28GBP · unknown
Balance sheet
Net assets	£979,457	£987,092	£1,156,533	£102,228	£89,254	£98,635	£126,106	£478,739	£47,750	£12,063	£31,172	£69,116	£89,255	£310,379	£323,171
Equity	£979,457	£987,092	—	—	—	£98,635	£126,106	£478,739	£47,750	£12,063	£31,172	£69,116	£89,255	£310,379	£323,171
Assets
Fixed assets	—	—	—	—	—	—	£2,000,000	£2,240,001	£1,800,000	£1,800,000	£1,800,000	£1,800,000	£1,800,000	£2,020,000	£2,020,000
Property, plant & equipment	—	—	—	—	—	—	—	—	£1,800,000	£1,800,000	£1,800,000	£1,800,000	£1,800,000	£2,020,000	£2,020,000
Current assets	£488,785	£515,229	£610,600	£27,947	—	—	£18,683	£10,249	£18,515	£11,270	£8,560	£19,552	£18,581	£17,825	£7,189
Cash at bank	£6,887	£21,289	£124,757	£27,947	£35,117	—	—	—	£14,425	£8,635	£1,166	£13,685	£3,022	£790	£830
Debtors	£481,898	£493,940	£485,843	£0	—	—	—	—	£4,090	£2,635	£7,394	£5,867	£15,559	£17,035	£6,359
Liabilities
Creditors within one year	—	—	£129,905	£196,917	£8,999	£20,734	£11,946	£5,974	£5,228	£39,651	£40,333	£33,380	—	—	—
Creditors after one year	—	—	£904,708	£1,613,708	£1,821,770	£1,765,537	£1,765,537	£1,765,537	£1,765,537	£1,759,556	£1,737,055	£1,717,056	—	—	—
Provisions	£139,004	£244,246	£249,453	£115,094	£115,094	£115,094	£115,094	£0	—	—	—	—	—	—	—
Net current assets	£468,484	£498,790	£480,695	−£168,970	£26,118	−£20,734	£6,737	£4,275	£13,287	−£28,381	−£31,773	−£13,828	−£13,690	−£165,584	−£152,792
Assets less current liabilities	£1,508,483	£1,889,789	£2,310,694	£1,831,030	£2,026,118	£1,979,266	£2,006,737	£2,244,276	£1,813,287	£1,771,619	£1,768,227	£1,786,172	£1,786,310	£1,854,416	£1,867,208
Profit & loss
Profit / loss	£199,619	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	0	0	1	1	1	1	—	—	—	—	—	—	—	—	—
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