FKF ENGINEERING LTD.

Company number SC345585 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £264,593 Total assets 2017: £305,353 Total assets 2024: £333,474 Total assets 2025: £346,858 Total assets Net assets 2018: £350,944 Net assets 2019: £386,973 Net assets 2020: £410,505 Net assets 2021: £383,228 Net assets 2022: £312,191 Net assets 2023: £305,218 Net assets 2024: £326,851 Net assets 2025: £334,583 Net assets Total liabilities 2016: -£22,014 Total liabilities 2017: -£21,755 Total liabilities 2018: -£23,742 Total liabilities 2019: -£22,869 Total liabilities 2020: -£17,085 Total liabilities 2021: -£9,819 Total liabilities 2022: -£1,796 Total liabilities 2023: -£4,893 Total liabilities 2024: -£21,015 Total liabilities 2025: -£21,644 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £346,858 -£21,644 £334,583 £336,409 2
2024-07-31 £333,474 -£21,015 £326,851 £328,060 2
2023-07-31 -£4,893 £305,218 £285,277
2022-07-31 -£1,796 £312,191 £285,900
2021-07-31 -£9,819 £383,228 £358,430
2020-07-31 -£17,085 £410,505 £374,975
2019-07-31 -£22,869 £386,973 £344,265
2018-07-31 -£23,742 £350,944 £327,379
2017-07-31 £305,353 -£21,755 £294,272
2016-07-31 £264,593 -£22,014 £252,392
2015-07-31 £250,520 -£23,792 £187,046
2014-07-31 £226,100 -£29,598 £198,239
2013-07-31 £207,274 -£33,398 £183,790
2012-07-31 £149,108 -£43,248 £129,464

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Owed by customers
£5,363
Owed to suppliers
£21