KL TEC LTD

Company number 09077601 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,665 Total assets 2018: £6,622 Total assets 2019: £6,523 Total assets 2020: £12,210 Total assets 2021: £14,661 Total assets 2022: £14,260 Total assets 2023: £18,589 Total assets 2024: £13,383 Total assets 2025: £13,655 Total assets Net assets 2016: £3,179 Net assets 2017: £1,950 Net assets 2018: £44 Net assets 2019: £286 Net assets 2020: £5,015 Net assets 2021: £8,887 Net assets 2022: £8,424 Net assets 2023: £10,906 Net assets 2024: £6,496 Net assets 2025: £6,581 Net assets Total liabilities 2016: -£7,486 Total liabilities 2017: -£8,044 Total liabilities 2018: -£6,578 Total liabilities 2019: -£6,237 Total liabilities 2020: -£7,195 Total liabilities 2021: -£5,774 Total liabilities 2022: -£5,836 Total liabilities 2023: -£7,683 Total liabilities 2024: -£6,887 Total liabilities 2025: -£7,074 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £13,655 -£7,074 £6,581 £4,339 1
2024-06-30 £13,383 -£6,887 £6,496 £5,828 1
2023-06-30 £18,589 -£7,683 £10,906 £9,793
2022-06-30 £14,260 -£5,836 £8,424 £7,946
2021-06-30 £14,661 -£5,774 £8,887 £7,802
2020-06-30 £12,210 -£7,195 £5,015 £5,255
2019-06-30 £6,523 -£6,237 £286 £3,479
2018-06-30 £6,622 -£6,578 £44 £6,622
2017-06-30 -£8,044 £1,950 £9,994
2016-06-30 £10,665 -£7,486 £3,179 £3,985
2015-06-30 £8,649 -£5,862 £2,787 £2,305

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

Debt & working capital 2025-06-30

Owed by customers
£5,441