Gosport Dry Linings Ltd.

Plastering · Heritage Way Gosport

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,706,772

Cash

£276,350

Turnover

—

Profit / loss

—

Current assets

£2,121,144

Creditors < 1 year

—

Equity

£1,706,772

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown
Balance sheet
Net assets	£1,706,772	£1,609,244	£1,737,563	£1,546,965	£1,546,194	£1,427,193	£1,439,600	£1,394,034	£1,499,321	£1,489,488	£1,216,011	£1,143,821	£694,612	£603,041	£672,044	£683,176
Equity	£1,706,772	£1,609,244	£1,737,563	£1,546,965	£1,546,194	£1,427,193	£1,439,600	£1,394,034	£1,499,321	£1,489,488	£1,216,011	£1,143,821	£694,612	£603,041	£672,044	£683,176
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£16,014
Property, plant & equipment	£81,210	£71,411	£128,430	£36,804	£24,420	£34,921	£31,178	£41,235	£15,789	£14,811	£19,151	£11,060	£11,889	£11,254	£6,078	£16,014
Current assets	£2,121,144	£1,909,943	£2,175,450	£2,023,775	£2,017,051	£2,142,062	£1,622,686	£1,645,264	£1,905,530	£1,936,968	£1,715,595	£1,614,515	£1,027,155	£1,168,593	£895,975	£859,161
Cash at bank	£276,350	£370,168	£334,169	£371,062	£363,062	£724,623	£100,545	£18,148	£12,988	£322,315	£523,768	£307,034	£144,332	£155	£99,798	£108,259
Debtors	£1,806,471	£1,502,451	£1,774,346	£1,610,103	£1,611,082	£1,391,525	£1,494,161	£1,605,035	£1,887,750	£1,610,790	£1,187,761	£1,302,606	£879,184	£1,163,288	£793,524	£748,701
Stock	£38,323	£37,324	£66,935	£42,610	£42,907	£25,914	£27,980	£22,081	£4,792	£3,863	£4,066	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£452,801	£319,847	£545,725	£211,823	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£28,356	£24,207	£31,081	£18,186	—
Provisions	£15,430	£13,568	£24,401	£6,993	£4,640	£6,635	£5,924	£7,835	£3,000	£2,814	£2,719	£597	£378	£0	—	—
Net current assets	£1,689,094	£1,608,974	£1,847,483	£1,795,036	£1,878,947	£1,994,524	£1,430,740	£1,384,584	£1,486,532	£1,512,847	£1,230,669	£1,161,714	£707,308	£622,868	£684,152	£690,312
Assets less current liabilities	£1,770,304	£1,680,385	£1,975,913	£1,831,840	£1,903,367	£2,029,445	£1,461,918	£1,425,819	£1,502,321	£1,527,658	£1,249,820	£1,172,774	£719,197	£634,122	£690,230	£706,326
People
Average employees	8	8	8	7	7	8	9	9	9	10	10	—	—	—	—	—
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