Gloucester V.e. Limited
Other service activities n.e.c. · Nottingham
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,000
Cash
£5,000
Turnover
—
Profit / loss
£234,000
Current assets
£528,000
Creditors < 1 year
£1,185,000
Equity
£3,000
Average employees
0.17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £3,000 | £84,000 | £40,000 | £10,000 | — | — | £14,000 | −£20,000 | — | — |
| Equity | £3,000 | £84,000 | £40,000 | £10,000 | £17,000 | £45,000 | £14,000 | −£20,000 | £57,000 | £62,000 |
| Assets | ||||||||||
| Property, plant & equipment | £737,000 | £39,000 | — | — | — | — | £84,000 | £98,000 | £35,000 | £57,000 |
| Current assets | £528,000 | £334,000 | — | — | — | — | £141,000 | £94,000 | — | — |
| Cash at bank | £5,000 | £5,000 | — | — | — | — | £3,000 | £1,000 | £3,000 | — |
| Debtors | — | — | — | — | — | — | £98,000 | £56,000 | — | — |
| Stock | — | — | — | — | — | — | £40,000 | £37,000 | £37,000 | £38,000 |
| Liabilities | ||||||||||
| Creditors within one year | £1,185,000 | £284,000 | — | — | — | — | — | — | — | — |
| Net current assets | −£657,000 | £50,000 | — | — | — | — | −£43,000 | −£76,000 | — | — |
| Assets less current liabilities | £80,000 | £89,000 | — | — | — | — | £41,000 | £22,000 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | £1,348,000 | £1,288,000 | £1,264,000 | £1,152,000 |
| Operating profit | — | — | — | — | — | — | £114,000 | £116,000 | — | — |
| Profit before tax | £313,000 | £412,000 | — | — | — | — | £114,000 | £115,000 | £168,000 | £142,000 |
| Profit / loss | £234,000 | £308,000 | — | — | — | — | £93,000 | £92,000 | £133,000 | £112,000 |
| People & pay | ||||||||||
| Average employees | 0.17 | 0.15 | — | — | — | — | 17 | 15 | 14 | 12 |
| 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
1 outstanding chargesAll Assets · created 1996-04-05
All monies
Outstanding