Gollins Contractors Limited
Growing of other non-perennial crops · Aylesbury
ActiveUnited KingdomIncorporated 1987Private Limited Company
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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · 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 employees | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Source evidence | 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
1 outstanding chargesUnknown · created 1990-05-15
All monies
Outstanding