Gemblock Limited
Construction of commercial buildings · Leicester
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£2,073,957
Cash
£23,035
Turnover
—
Profit / loss
—
Current assets
£1,421,059
Creditors < 1 year
£325,752
Equity
£2,073,957
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £2,073,957 | £2,050,403 | £1,204,357 | £1,180,660 | £1,154,091 | £1,127,365 | £1,105,377 | £921,907 | £822,252 | £1,749,351 |
| Equity | £2,073,957 | £2,050,403 | £1,204,357 | £1,180,660 | £1,154,091 | £1,127,365 | £1,105,377 | £921,907 | £822,252 | £1,749,351 |
| Assets | ||||||||||
| Fixed assets | £1,210,000 | £1,210,000 | £157,008 | £157,008 | £157,008 | £157,008 | £157,008 | £157,008 | £157,008 | £1,100,000 |
| Property, plant & equipment | £1,210,000 | £1,210,000 | £157,008 | — | — | — | — | — | — | — |
| Current assets | £1,421,059 | £1,394,509 | £1,405,427 | £1,391,278 | £1,413,391 | £1,392,580 | £1,381,394 | £1,380,621 | £1,589,353 | £1,382,036 |
| Cash at bank | £23,035 | £18,719 | £29,637 | — | — | — | — | — | — | — |
| Debtors | £1,398,024 | £1,375,790 | £1,375,790 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £325,752 | £322,756 | £358,078 | £361,106 | £411,948 | £420,023 | £430,825 | £613,522 | £921,909 | £730,485 |
| Provisions | £231,350 | £231,350 | — | — | — | — | — | — | — | — |
| Net current assets | £1,095,307 | £1,071,753 | £1,047,349 | £1,030,172 | £1,001,443 | £972,557 | £950,569 | £767,099 | £667,444 | £651,551 |
| Assets less current liabilities | £2,305,307 | £2,281,753 | £1,204,357 | £1,187,180 | £1,158,451 | £1,129,565 | £1,107,577 | £924,107 | £824,452 | £1,751,551 |
| People | ||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2000-12-22
All monies
OutstandingFloating · created 2000-12-22
All monies
OutstandingFloating · created 2000-12-22
All monies
OutstandingFloating · created 1994-11-01
All monies
OutstandingAll Assets · created 1994-11-01
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Outstanding