Gapcontrol Limited

Buying and selling of own real estate · Ferndown

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2024-07-31 · GBP · Company accounts

Net assets

£10,149,036

Cash

£152,236

Turnover

—

Profit / loss

—

Current assets

£2,343,658

Creditors < 1 year

£2,987,888

Equity

£10,149,036

Average employees

GBP · company

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

7 periods

Reported figures	2024-07-3112 months · Company	2023-07-3112 months · Company	2022-07-3112 months	2021-07-3112 months	2020-07-3112 months	2019-07-3112 months	2018-07-31
Balance sheet
Net assets	£10,149,036	£9,788,868	£9,265,270	£8,398,415	£7,946,108	£7,493,591	£6,530,505
Equity	£10,149,036	£9,788,868	£9,265,270	£8,398,415	£7,946,108	£7,493,591	£6,530,505
Assets
Current assets	£2,343,658	£2,631,789	£253,559	£196,416	£286,435	£220,855	£273,184
Cash at bank	£152,236	£111,048	£117,261	£45,493	£137,341	£54,448	£115,495
Debtors	£191,422	£139,601	£136,298	£150,923	£149,094	£166,407	£157,689
Liabilities
Creditors within one year	£2,987,888	£3,636,187	£1,781,555	—	—	—	—
Provisions	£851,734	£851,734	£851,734	£516,788	£488,440	£488,440	£374,155
Net current assets	−£644,230	−£1,004,398	−£1,527,996	−£2,042,797	−£2,523,452	−£2,975,969	−£3,451,840
Assets less current liabilities	£11,000,770	£10,640,602	£10,117,004	£8,915,203	£8,434,548	£7,982,031	£6,904,660
People & pay
Average employees	6	6	6	6	6	6	—
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