Kapsarv Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2012Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

−£249,675

Cash

£47,410

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

−£249,675

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-31	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-3112 months	2014-03-3112 months
Balance sheet
Net assets	−£249,675	−£195,622	−£156,322	—	−£48,492	−£21,348	£30,361	£29,472	£111,823	£158,623	£76,151	−£55,923
Equity	−£249,675	−£195,622	−£156,322	−£69,921	—	—	£30,361	£29,472	£111,823	£158,623	£76,151	−£55,923
Assets
Fixed assets	£1,212,326	£1,208,005	£1,153,648	—	£1,221,099	£1,277,421	£1,233,000	—	—	—	—	—
Property, plant & equipment	£326	£1,005	£1,648	—	£1,221,099	£1,277,421	£0	—	—	—	—	—
Current assets	—	—	—	—	£63,844	£78,950	£133,622	£115,279	£93,488	£112,340	£99,623	£319,773
Cash at bank	£47,410	£34,983	£35,377	—	£63,844	£78,950	£61,622	£43,279	£21,488	£28,340	£27,623	£37,118
Stock	—	—	—	—	—	—	£72,000	£72,000	£72,000	£84,000	£72,000	—
Liabilities
Creditors	—	—	—	—	£26,284	£67,675	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£35,611
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£749,910
Provisions	£45,966	£45,016	£34,566	—	—	—	£18,254	£0	—	—	—	—
Net current assets	£45,378	£33,136	£33,696	—	£37,560	£11,275	£89,313	£82,091	£46,823	£110,680	£97,778	£284,162
Assets less current liabilities	£1,257,704	£1,241,141	£1,187,344	—	£1,258,659	£1,288,696	£1,322,313	£1,290,091	£1,351,823	£1,454,530	£1,394,628	£693,987
Profit & loss
Turnover	—	—	£60,368	—	£68,831	£76,675	£77,257	£77,976	£75,311	£74,265	£35,220	£24,600
Gross profit	—	—	£51,169	—	£52,717	£61,973	£62,634	£63,704	£60,686	£63,597	£25,186	£20,505
Operating profit	—	—	−£23,719	—	£3,994	£10,108	£30,683	£47,618	£37,763	£39,231	−£13,083	£3,422
Profit before tax	—	—	−£78,640	—	−£72,134	−£57,314	£19,143	−£82,351	−£46,800	£242,397	−£27,851	−£5,989
Profit / loss	—	—	−£86,402	—	−£87,144	−£51,709	£889	−£82,351	−£46,800	£242,397	−£27,851	−£5,989
People & pay
Average employees	2	2	2	—	2	2	0	—	—	—	—	—
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