Gardshol Enterprises Limited

Private Limited Company · Wimbledon

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£970,523

Cash

£234,071

Turnover

—

Profit / loss

£505,535

Current assets

£1,596,263

Creditors < 1 year

£881,561

Equity

£970,523

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-04-01Company	2023-03-31	2022-03-30	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£970,523	£724,988	£666,426	£444,805	£377,664	£372,069	£385,188	£356,813	£419,612	£560,895	—	—	£19,387	£6,905
Equity	£970,523	£724,988	£666,426	£444,805	£377,664	£372,069	£385,188	£356,813	£419,612	£560,895	—	£487,845	£19,387	£6,905
Assets
Fixed assets	£580,240	£302,679	—	£374,650	£393,980	£300,094	£347,126	£297,473	£503,492	£354,355	—	£507,657	£184,144	£146,648
Intangible assets	—	—	—	—	£0	—	£0	£0	£0	£0	—	—	—	—
Property, plant & equipment	£323,294	£302,679	—	£374,650	£393,980	£300,094	£347,126	£297,473	£504,241	£354,355	£462,433	£496,824	£123,311	£75,815
Current assets	£1,596,263	£1,348,250	—	£752,420	£705,397	£930,452	£659,457	£687,018	£696,047	£769,306	—	£644,097	£338,294	£217,525
Cash at bank	£234,071	£535,889	£121,805	£169,007	£108,234	£397,818	£23,243	£3,339	£8,094	£344,832	£315,981	£227,342	£5,691	£57,222
Debtors	—	—	—	£282,220	£301,621	£328,651	£437,601	£496,459	£506,250	£244,358	£196,106	£214,390	£125,520	£54,289
Stock	£605,300	£453,872	—	£301,193	£295,542	£203,983	£198,613	£187,220	£181,703	£180,116	£188,028	—	—	—
Liabilities
Creditors within one year	£881,561	£895,796	—	£658,442	£703,706	£729,374	—	—	—	—	—	£420,500	—	—
Creditors after one year	£297,366	—	—	—	£0	£98,633	—	—	—	—	—	£178,499	—	—
Provisions	−£27,053	−£30,145	—	£23,823	£18,007	£30,470	£37,160	£31,883	£53,686	£26,346	—	£64,910	£0	£4,300
Net current assets	£714,702	£452,454	—	£93,978	£1,691	£201,078	£203,178	£140,101	£117,711	£307,502	—	£223,597	£141,243	£144,557
Assets less current liabilities	£1,294,942	£755,133	—	£468,628	£395,671	£501,172	£550,304	£437,574	£621,203	£661,857	—	£731,254	£325,387	£291,205
Profit & loss
Turnover	—	—	—	—	—	£3,008,001	—	—	—	—	—	—	—	—
Gross profit	—	—	—	£3,064,499	—	£1,504,787	—	—	—	—	—	—	—	—
Operating profit	—	—	—	£226,135	—	£94,548	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	£231,363	—	£85,173	—	—	—	—	—	—	—	—
Profit / loss	£505,535	£446,983	—	£187,141	—	—	—	—	—	—	—	—	—	—
People
Average employees	54	31	—	42	31	31	39	35	41	33	—	—	—	—
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