NEWMAC KGX DEVELOPMENTS LIMITED

Company number 09264515 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,148,869 Total assets 2017: £2,342,094 Total assets 2018: £2,396,622 Total assets 2019: £2,393,409 Total assets 2020: £2,393,525 Total assets 2021: £2,408,806 Total assets 2022: £2,408,255 Total assets 2023: £2,989,008 Total assets 2024: £3,099,452 Total assets Net assets 2016: -£112,107 Net assets 2017: -£135,561 Net assets 2022: -£155,220 Net assets 2023: -£164,719 Net assets 2024: -£167,194 Net assets Total liabilities 2016: -£1,149,865 Total liabilities 2017: -£2,477,655 Total liabilities 2018: -£2,543,347 Total liabilities 2019: -£2,543,115 Total liabilities 2020: -£2,544,916 Total liabilities 2021: -£2,561,915 Total liabilities 2022: -£2,563,475 Total liabilities 2023: -£2,574,742 Total liabilities 2024: -£2,692,077 Total liabilities

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

Balance sheet by year 9 years

Latest accounts (2024-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £3,099,452 -£2,692,077 -£167,194 £304 1
2023-10-31 £2,989,008 -£2,574,742 -£164,719 £875
2022-10-31 £2,408,255 -£2,563,475 -£155,220 £10,430
2021-10-31 £2,408,806 -£2,561,915 £2,141
2020-10-31 £2,393,525 -£2,544,916 £179
2019-10-31 £2,393,409 -£2,543,115 £395
2018-10-31 £2,396,622 -£2,543,347 £3,723
2017-10-31 £2,342,094 -£2,477,655 -£135,561 £87,002
2016-10-31 £2,148,869 -£1,149,865 -£112,107 £3,269

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£574,569
Owed to suppliers
£96,733