Gbac Limited
Accounting and auditing activities · South Yorkshire
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£518,340
Cash
£29,078
Turnover
—
Profit / loss
—
Current assets
£1,058,099
Creditors < 1 year
£535,377
Equity
£518,340
Average employees
34
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown | 2008-03-31GBP · unknown | 2007-07-31GBP · unknown | 2007-03-31GBP · unknown | 2006-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||
| Net assets | £518,340 | £439,409 | £434,378 | £394,907 | £338,800 | £244,484 | £216,651 | £41,898 | £18,108 | £126,606 | £189,496 | £749,413 | £590,252 | £442,889 | £349,475 | £265,815 | £199,398 | £1 | £1 | £1 | £1 |
| Equity | £518,340 | £439,409 | £434,378 | £394,907 | £338,800 | £244,484 | £216,651 | £41,898 | £18,108 | £126,606 | £189,496 | £749,413 | £590,252 | £442,889 | £349,475 | £265,815 | £199,398 | £1 | £1 | £1 | £1 |
| Assets | |||||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £33,790 | £65,026 | £160,675 | — | £344,856 | £1,091,105 | £1,135,528 | £1,186,509 | £1,214,524 | £1,200,242 | £1,185,387 | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | £100,000 | £200,000 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £175,980 | £106,912 | £146,426 | £32,652 | £24,293 | £25,332 | £33,788 | £65,024 | £60,675 | £56,304 | £44,856 | £89,705 | £134,128 | £185,109 | £213,124 | £200,242 | £185,387 | — | — | — | — |
| Current assets | £1,058,099 | £1,271,969 | £1,302,973 | £1,354,197 | £1,438,772 | £929,175 | £774,923 | £838,142 | £799,081 | £780,959 | £782,764 | £719,688 | £695,760 | £655,391 | £634,960 | £721,572 | £465,870 | £1 | — | — | — |
| Cash at bank | £29,078 | £203 | £492 | £314 | £325 | £134 | £298 | £347 | £10,070 | £254 | £363 | £0 | £107 | £215 | £1,223 | £792 | −£43,782 | — | £1 | — | £1 |
| Debtors | £1,029,021 | £1,271,766 | £1,302,481 | £1,353,883 | £1,438,447 | £929,041 | £774,625 | £837,795 | — | — | — | £716,188 | £692,153 | £651,676 | £528,802 | £554,119 | £374,996 | £1 | — | — | — |
| Stock | — | — | — | — | — | — | — | — | — | — | £3,500 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Creditors within one year | £535,377 | £779,526 | £762,005 | £803,666 | £874,321 | £705,210 | — | — | — | — | — | £953,399 | £897,911 | £1,056,905 | — | — | — | — | — | — | — |
| Creditors after one year | £136,367 | £133,217 | £216,409 | £180,112 | £244,444 | £0 | — | — | — | — | — | £91,545 | £316,274 | £310,511 | — | — | — | — | — | — | — |
| Provisions | £43,995 | £26,729 | £36,607 | £8,164 | £5,500 | £4,813 | £6,420 | £12,355 | £11,528 | £8,808 | £6,278 | £16,436 | £26,851 | £31,595 | £33,148 | £33,148 | £27,803 | — | — | — | — |
| Net current assets | £522,722 | £492,443 | £540,968 | £550,531 | £564,451 | £223,965 | £189,281 | −£10,773 | −£122,286 | −£44,047 | −£19,671 | −£233,711 | −£202,151 | −£401,514 | −£290,414 | −£299,542 | −£206,624 | £1 | — | — | — |
| Assets less current liabilities | £698,702 | £599,355 | £687,394 | £583,183 | £588,744 | £249,297 | £223,071 | £54,253 | £38,389 | £212,257 | £325,185 | £857,394 | £933,377 | £784,995 | £924,110 | £900,700 | £978,763 | £1 | — | — | — |
| People | |||||||||||||||||||||
| Average employees | 34 | 34 | 34 | — | 32 | 32 | 30 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2025-12-04
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OutstandingAll Assets · created 2018-08-20
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OutstandingAll Assets · created 2010-11-03
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2009-07-15 · satisfied 2012-08-23
All monies
Satisfied