Gainsborough Sales Limited
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) · Harpenden
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£35,402
Cash
£4,236
Turnover
—
Profit / loss
—
Current assets
£174,905
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £35,402 | −£63,356 | −£83,047 | −£23,747 | −£23,358 | −£114,706 | −£6,559 | £54,030 | £42,644 | −£3,648 | — | — | — | −£24,652 | −£31,424 | −£13,283 | £687 | £25,961 |
| Equity | — | — | — | — | — | — | — | — | — | — | −£16,043 | −£22,593 | −£22,649 | −£24,652 | −£31,424 | −£13,283 | £687 | £25,961 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | £2,869 | £2,869 | £2,964 | — | — | — | £7,747 | £9,372 | £11,042 | £13,767 | £13,392 |
| Property, plant & equipment | — | — | — | — | £0 | £0 | £0 | £2,869 | £2,869 | £2,964 | £3,997 | £5,247 | £6,497 | £7,747 | £9,372 | £11,042 | £13,767 | £13,392 |
| Current assets | £174,905 | £175,707 | £153,728 | £283,302 | £236,912 | £184,800 | £184,666 | £202,313 | £158,623 | £153,613 | £110,575 | £120,374 | £117,423 | £126,971 | £132,472 | £164,572 | £139,437 | £97,761 |
| Cash at bank | £4,236 | £1,057 | £1,228 | £13,797 | £15,552 | £25,082 | £1,666 | £0 | £2,904 | £307 | £2,000 | £3,354 | £355 | £2,745 | £1,932 | £240 | — | £13,313 |
| Debtors | £669 | £0 | — | £117,005 | £68,860 | £17,618 | £0 | — | £7,234 | £13,864 | £5,275 | £3,220 | £5,068 | £18,226 | £28,540 | £65,832 | £39,289 | — |
| Stock | £170,000 | £174,650 | £152,500 | £152,500 | £152,500 | £142,100 | £183,000 | £202,313 | £148,485 | £139,442 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors | £139,503 | £239,063 | £236,775 | £272,599 | £220,391 | £251,074 | £191,225 | £151,152 | £118,848 | £160,225 | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £130,615 | £148,214 | £146,569 | £159,370 | £173,268 | — | — | — |
| Net current assets | £35,402 | −£63,356 | −£83,047 | £10,703 | £16,521 | −£66,274 | −£6,559 | £51,161 | £39,775 | −£6,612 | −£20,040 | −£27,840 | −£29,146 | −£32,399 | −£40,796 | −£24,325 | −£13,080 | £12,569 |
| Assets less current liabilities | £35,402 | −£63,356 | −£83,047 | £10,703 | £16,521 | −£66,274 | −£6,559 | £54,030 | £42,644 | −£3,648 | −£16,043 | −£22,593 | −£22,649 | −£24,652 | −£31,424 | −£13,283 | £687 | £25,961 |
| People & pay | ||||||||||||||||||
| Average employees | 6 | 6 | 6 | 5 | 7 | 7 | 5 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
2 outstanding chargesUnknown · created 2007-11-19
£5,875.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingUnknown · created 2000-11-27
ANY RENT SERVICE CHARGE OR OTHER REPAYME NT DUE FROM THE COMPANY UNDER THE LEASE DATED 27TH NOVEMBER 2000 TO THE CHARGEE
Outstanding