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Companies/02123722

Gollins Contractors Limited

Growing of other non-perennial crops · Aylesbury

ActiveUnited KingdomIncorporated 1987Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets
£2,722,520
Cash
£471,495
Turnover
—
Profit / loss
—
Current assets
£1,273,139
Creditors < 1 year
£251,288
Equity
£2,722,520
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

7 periods
Reported figures2025-06-30GBP · company2024-06-30GBP · company2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown
Balance sheet
Net assets£2,722,520£2,748,107£2,807,636£2,737,243£2,738,791£2,759,537£3,014,105
Equity£2,722,520£2,748,107£2,807,636£2,737,243£2,738,791£2,759,537£3,014,105
Assets
Fixed assets£2,453,583£2,373,033£1,804,795£1,877,154£1,848,900£1,773,002£1,726,237
Property, plant & equipment£1,682,010£1,601,460£1,804,795£1,877,154£1,848,900£1,773,002£1,726,237
Current assets£1,273,139£1,346,683£1,593,947£1,512,759£1,638,841£1,751,585£1,993,591
Cash at bank£471,495£486,208£566,257£632,182£816,658£902,915£946,791
Stock£6,207£9,840£10,600£7,925£5,606£5,845£8,957
Liabilities
Creditors within one year£251,288£350,194£222,711£308,096£291,758£322,544£319,238
Creditors after one year£299,750£216,500£131,239£107,418£220,036£205,350£158,214
Provisions−£453,164−£404,915−£237,156−£237,156−£237,156−£237,156—
Net current assets£1,021,851£996,489£1,371,236£1,204,663£1,347,083£1,429,041£1,674,353
Assets less current liabilities£3,475,434£3,369,522£3,176,031£3,081,817£3,195,983£3,202,043£3,400,590
People
Average employees2222111
Source evidenceView 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

1 outstanding charges
Unknown · created 1990-05-15
All monies
Outstanding