K&G HOSPITALITY LIMITED

Company number 12745082 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2021 2022 2023 2024 2025 Total assets 2021: £194,932 Total assets 2022: £251,176 Total assets 2023: £201,794 Total assets 2024: £238,708 Total assets 2025: £141,083 Total assets Net assets 2021: £47,618 Net assets 2022: £19,843 Net assets 2023: £835 Net assets 2024: -£1,584 Net assets 2025: -£46,526 Net assets Total liabilities 2021: -£147,314 Total liabilities 2022: -£214,027 Total liabilities 2023: -£189,055 Total liabilities 2024: -£233,373 Total liabilities 2025: -£185,884 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 5 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £141,083 -£185,884 -£46,526 £7,260 2
2024-07-31 £238,708 -£233,373 -£1,584 £7,970 2
2023-07-31 £201,794 -£189,055 £835 £1,600
2022-07-31 £251,176 -£214,027 £19,843 £4,935
2021-07-31 £194,932 -£147,314 £47,618 £46,059

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£1,725
Owed by customers
£119,459
Owed to suppliers
£3,435