MOUNT KISCO LTD

Company number 11302893 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2019 2020 2021 2022 2023 2024 Total assets 2019: £167,889 Total assets 2020: £1,176,765 Total assets 2021: £1,229,368 Total assets 2022: £1,355,308 Total assets 2023: £1,356,723 Total assets 2024: £1,349,084 Total assets Net assets 2019: -£8,375 Net assets 2020: £47,153 Net assets 2021: £13,511 Net assets 2022: £4,635 Net assets 2023: £69,008 Net assets 2024: £73,060 Net assets Total liabilities 2019: -£119,511 Total liabilities 2020: -£956,125 Total liabilities 2021: -£863,007 Total liabilities 2022: -£1,036,747 Total liabilities 2023: -£1,126,519 Total liabilities 2024: -£1,169,468 Total liabilities

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

Employees 2022 – 2024

0 0 0 0 1 1 1 1 2 2022 2023 2024 2022: 2 2023: 2 2024: 2

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

Balance sheet by year 6 years

Latest accounts (2024-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-04-30 £1,349,084 -£1,169,468 £73,060 £3,194 2
2023-04-30 £1,356,723 -£1,126,519 £69,008 £10,833 2
2022-04-30 £1,355,308 -£1,036,747 £4,635 £9,418 2
2021-04-30 £1,229,368 -£863,007 £13,511 £9,478
2020-04-30 £1,176,765 -£956,125 £47,153 £75,112
2019-04-30 £167,889 -£119,511 -£8,375 £20,411

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

Debt & working capital 2024-04-30

Bank borrowings & overdrafts
£1,139,468
Owed to suppliers
£102,100