KH (BALMORAL) DEVELOPMENTS LIMITED

Company number NI648213 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2021 2022 2023 2023 2024 Total assets 2021: £10,909,237 Total assets 2022: £6,666,883 Total assets 2023: £3,421,325 Total assets 2023: £3,463,896 Total assets 2024: £4,397,508 Total assets Net assets 2021: -£64,914 Net assets 2022: -£427,766 Net assets Total liabilities 2021: -£6,722,511 Total liabilities 2022: -£4,069,830 Total liabilities 2023: -£3,941,655 Total liabilities 2023: -£4,017,537 Total liabilities 2024: -£5,922,634 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £4,397,508 -£5,922,634 £10,271 0
2023-12-31 £3,463,896 -£4,017,537 £53,993 0
2023-03-31 £3,421,325 -£3,941,655 £336,227
2022-03-31 £6,666,883 -£4,069,830 -£427,766 £21,307
2021-03-31 £10,909,237 -£6,722,511 -£64,914 £250,056

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£61,594
Owed by customers
£30,064
Owed to suppliers
£201,435