Vernon Gosling Friday Limited
Accounting and auditing activities · Hurst
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£275,558
Cash
£78,534
Turnover
—
Profit / loss
—
Current assets
£702,897
Creditors < 1 year
—
Equity
£275,558
Average employees
19
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £275,558 | £264,695 | £256,055 | £256,421 | £237,522 | £245,543 | £239,616 | £219,086 | £205,362 | — | — | — | — | — | — | £34,499 | £17,848 |
| Equity | £275,558 | £264,695 | £256,055 | £256,421 | £237,522 | £245,543 | £239,616 | £219,086 | £205,362 | £171,921 | £146,150 | £129,210 | £119,698 | £90,922 | £55,617 | £34,499 | £17,848 |
| Assets | |||||||||||||||||
| Fixed assets | £139,541 | £166,560 | £192,952 | £15,867 | £18,815 | £32,159 | £43,139 | £42,976 | £31,730 | £35,597 | £44,890 | £54,057 | £62,217 | £73,856 | £81,544 | £93,229 | £102,098 |
| Intangible assets | £0 | £0 | £0 | £3,000 | £8,000 | £15,000 | £22,000 | £19,000 | £23,000 | £25,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | £139,541 | £166,560 | £192,952 | £12,867 | £10,815 | £17,159 | £21,139 | £23,976 | £8,730 | £10,597 | £9,890 | £9,057 | £7,217 | £8,856 | £6,544 | £8,229 | £7,098 |
| Current assets | £702,897 | £671,908 | £639,773 | £642,035 | £564,878 | £424,481 | £382,797 | £373,982 | £343,560 | £265,559 | £199,863 | £177,020 | £148,034 | £119,812 | £90,373 | £70,448 | £70,401 |
| Cash at bank | £78,534 | £87,940 | £74,962 | £150,472 | £151,885 | £120,927 | £100,155 | £126,732 | £157,278 | £120,885 | £80,782 | £45,597 | £43,977 | £33,269 | £19,788 | £13,320 | £29,656 |
| Debtors | £589,674 | £530,017 | £490,987 | £410,227 | £343,340 | £242,721 | £220,066 | £174,744 | £134,692 | £98,048 | £74,737 | £86,215 | £60,662 | £45,234 | £36,862 | £40,836 | £26,906 |
| Stock | £0 | £25,000 | £25,000 | £25,000 | £25,000 | £25,000 | £25,000 | £32,052 | £27,743 | £24,800 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £98,603 | £101,867 | £90,553 | £102,746 | £116,300 | — | — |
| Provisions | £34,885 | £41,640 | £34,166 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £288,604 | £301,939 | £300,357 | £315,955 | £263,707 | £215,014 | £202,133 | £187,997 | £173,632 | £136,324 | £101,260 | £75,153 | £57,481 | £17,066 | −£25,927 | −£58,730 | −£84,250 |
| Assets less current liabilities | £428,145 | £468,499 | £493,309 | £331,822 | £282,522 | £247,173 | £245,272 | £230,973 | £205,362 | £171,921 | £146,150 | £129,210 | £119,698 | £90,922 | £55,617 | £34,499 | £17,848 |
| People | |||||||||||||||||
| Average employees | 19 | 18 | 18 | 17 | 15 | 14 | 12 | 11 | — | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2021-12-21
—
OutstandingUnknown · created 2010-01-26
All monies
Outstanding