The Kent Knee Unit Limited
Specialists medical practice activities · Gillingham
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£1,049,733
Cash
£69,735
Turnover
—
Profit / loss
—
Current assets
£77,330
Creditors < 1 year
—
Equity
£1,049,733
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,049,733 | £1,037,001 | £1,044,717 | £1,032,090 | £976,297 | £937,852 | £962,443 | £939,214 | £905,581 | £718,652 | £597,200 | £463,027 | £306,733 | £185,613 | £225,935 | £112,995 | £2,747 |
| Equity | £1,049,733 | £1,037,001 | £1,044,717 | £1,032,090 | £976,297 | £937,852 | £962,443 | £939,214 | £905,581 | £718,652 | £597,200 | £463,027 | £306,733 | £185,613 | £225,935 | £112,995 | £2,747 |
| Assets | |||||||||||||||||
| Fixed assets | £1,303,733 | £1,312,682 | £1,162,341 | £1,160,779 | £650,116 | £538,244 | £706,807 | £711,757 | £535,599 | £496,284 | £309,822 | £187,920 | £30,326 | £6,685 | £4,553 | £3,034 | — |
| Property, plant & equipment | £26,498 | £35,331 | £0 | £0 | £228 | £753 | £1,681 | £3,441 | £3,142 | £3,781 | £6,562 | £7,247 | £4,826 | £6,685 | £4,553 | £3,034 | — |
| Current assets | £77,330 | £27,200 | £187,191 | £191,532 | £361,851 | £429,718 | £297,670 | £258,205 | £434,139 | £283,905 | £374,184 | £357,101 | £325,309 | £216,782 | £265,387 | £157,722 | £4,658 |
| Cash at bank | £69,735 | £22,643 | £181,940 | £181,950 | £349,242 | £423,820 | £280,314 | £242,056 | £410,353 | £252,604 | £327,093 | £307,687 | £269,556 | £117,146 | £205,641 | £113,389 | £4,658 |
| Debtors | £7,595 | £4,557 | £5,251 | £9,582 | £12,609 | £5,898 | £17,356 | £16,149 | £23,786 | £31,301 | £47,091 | £49,414 | £55,753 | £99,636 | £59,746 | £44,333 | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £85,686 | £80,786 | £48,302 | £37,854 | £44,005 | £47,761 | £1,911 |
| Provisions | £23,886 | £22,161 | £15,452 | £15,452 | £8,933 | £8,947 | £6,446 | £11,784 | £7,835 | £555 | £1,120 | £1,208 | £600 | £0 | — | — | — |
| Net current assets | £45,814 | £22,448 | £173,797 | £167,732 | £335,114 | £408,555 | £262,082 | £225,133 | £377,817 | £222,923 | £288,498 | £276,315 | £277,007 | £178,928 | £221,382 | £109,961 | £2,747 |
| Assets less current liabilities | £1,349,547 | £1,335,130 | £1,336,138 | £1,328,511 | £985,230 | £946,799 | £968,889 | £936,890 | £913,416 | £719,207 | £598,320 | £464,235 | £307,333 | £185,613 | £225,935 | £112,995 | £2,747 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £421,409 | £273,775 | £4,608 |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £284,232 | £216,223 | £3,758 |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £192,032 | £154,643 | £3,476 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £192,045 | £154,646 | £3,476 |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £152,939 | £121,649 | £2,746 |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2022-05-05
—
Outstanding