KARTER DEVELOPMENTS LTD

Company number 06370295 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Total assets 2015: £908,328 Total assets 2016: £762,128 Total assets 2017: £695,596 Total assets 2018: £739,747 Total assets 2019: £734,184 Total assets 2020: £149,334 Total assets 2021: £179,378 Total assets 2022: £212,967 Total assets 2024: £949,869 Total assets 2025: £873,269 Total assets Net assets 2017: £110,514 Net assets 2018: £102,945 Net assets 2019: £73,901 Net assets 2020: £40,985 Net assets 2021: £31,229 Net assets 2022: £27,462 Net assets Total liabilities 2015: -£658,725 Total liabilities 2016: -£612,559 Total liabilities 2017: -£557,426 Total liabilities 2018: -£624,746 Total liabilities 2019: -£654,746 Total liabilities 2020: -£98,313 Total liabilities 2021: -£139,677 Total liabilities 2022: -£177,076 Total liabilities 2024: -£961,104 Total liabilities 2025: -£865,540 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £873,269 -£865,540 £6,720 0
2024-03-31 £949,869 -£961,104 £9,410 0
2022-03-31 £212,967 -£177,076 £27,462 £1,435
2021-03-31 £179,378 -£139,677 £31,229 £18,410
2020-03-31 £149,334 -£98,313 £40,985 £6,209
2019-03-31 £734,184 -£654,746 £73,901 £5,979
2018-03-31 £739,747 -£624,746 £102,945 £9,366
2017-09-30 £695,596 -£557,426 £110,514 £4,902
2016-09-30 £762,128 -£612,559
2015-09-30 £908,328 -£658,725 £9,502
2014-09-30 £642,173 -£487,931 £92

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

Debt & working capital 2025-03-31

Owed by customers
£84,800
Owed to suppliers
£4,562