Kailash Manor Limited

Private Limited Company

ActiveUnited KingdomIncorporated 1993Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£12,787,414

Cash

£128,272

Turnover

—

Profit / loss

−£1,227,087

Current assets

£15,111,329

Creditors < 1 year

£16,448,322

Equity

£12,787,414

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30Unknown currency · company	2022-04-30Unknown currency · company	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown
Balance sheet
Net assets	£12,787,414	£15,591,015	—	—	—	—	—	—
Equity	£12,787,414	£15,591,015	—	—	£6,381,868	£6,389,937	£6,390,809	£6,390,325
Assets
Property, plant & equipment	£29,090,000	£32,535,000	—	—	—	—	—	£4,256,076
Current assets	£15,111,329	£3,324,440	—	—	£7,825,673	£7,832,296	£9,107,903	£4,849,424
Cash at bank	£128,272	£199,742	—	—	£92,213	£98,537	£129,175	£597,691
Debtors	£14,983,057	£3,124,698	—	—	£7,733,460	£7,733,759	£8,978,728	£4,251,733
Liabilities
Creditors within one year	£16,448,322	£6,280,886	—	—	£1,443,805	£1,442,359	—	—
Creditors after one year	£13,500,000	£11,701,667	—	—	—	—	—	—
Provisions	£1,465,593	£2,285,872	—	—	—	—	—	—
Net current assets	−£1,336,993	−£2,956,446	—	—	£6,381,868	£6,389,937	£6,390,809	£2,134,249
Assets less current liabilities	£27,753,007	£29,578,554	—	—	—	—	—	£6,390,325
Profit & loss
Profit before tax	−£1,317,551	−£1,444,512	—	—	—	—	—	—
Profit / loss	−£1,227,087	−£303,754	—	—	—	—	—	—
People
Average employees	82	56	—	—	0	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing