Gough And Kelly Limited

Private Limited Company · Bramley Leeds

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£2,374,065

Cash

£56,111

Turnover

—

Profit / loss

—

Current assets

£4,097,099

Creditors < 1 year

£2,261,432

Equity

£2,374,065

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	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · company	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown
Balance sheet
Net assets	£2,374,065	£2,262,686	£2,253,175	£2,099,121	£1,809,771	£1,214,802	£1,033,917	£799,276	£719,000	£655,467	£640,200	—	—	—
Equity	£2,374,065	£2,262,686	£2,253,175	£2,099,121	£1,809,771	£1,214,802	£1,033,917	£799,276	£719,000	£655,467	£640,200	£570,836	£491,425	£357,822
Assets
Fixed assets	£1,403,861	£1,056,511	£800,199	£608,513	£442,933	£497,889	£506,169	£497,812	£454,876	—	£449,269	—	—	—
Intangible assets	£16,087	£27,174	£38,261	£24,348	£0	—	—	£21,667	£31,667	£41,667	—	—	—	—
Property, plant & equipment	£1,387,774	£1,029,337	£761,938	£584,165	£442,933	£496,222	£494,502	£476,145	£423,209	£444,583	£449,269	£468,703	£463,946	£461,607
Current assets	£4,097,099	£3,923,560	£3,747,152	£3,394,994	£3,415,012	£5,607,994	£5,156,257	£3,565,467	£2,325,217	£2,324,380	£1,496,274	£1,291,402	£1,134,223	£1,021,448
Cash at bank	£56,111	£16,214	£322,330	£145,343	£129,284	£635,826	£674,362	£465,510	£208,923	£264,794	£298,439	£244,228	£34,559	£68,656
Debtors	£3,581,522	£3,460,213	£2,856,816	£2,880,086	£2,950,484	£4,611,235	£4,071,317	£2,711,974	£1,841,693	£1,660,534	£816,787	£906,894	£968,035	£820,393
Stock	—	—	—	—	£335,244	£360,933	£410,578	£387,983	£274,601	£399,052	£381,048	—	—	—
Liabilities
Creditors within one year	£2,261,432	£1,982,449	£1,954,072	£1,746,805	£1,883,854	£4,538,751	£4,248,261	—	—	—	—	£1,097,947	£1,058,846	£1,047,076
Creditors after one year	£661,463	£549,493	£167,145	£85,583	£62,513	£276,730	£329,258	—	—	—	—	£43,089	£7,188	£56,145
Provisions	—	—	£172,959	£71,998	£101,807	£75,600	£50,990	£63,550	£56,435	£55,617	£53,701	£48,233	£40,710	£22,012
Net current assets	£1,835,667	£1,941,111	£1,793,080	£1,648,189	£1,531,158	£1,069,243	£907,996	£771,803	£320,559	£224,834	£252,312	£193,455	£75,377	−£25,628
Assets less current liabilities	£3,239,528	£2,997,622	£2,593,279	£2,256,702	£1,974,091	£1,567,132	£1,414,165	£1,269,615	£775,435	£711,084	£701,581	£662,158	£539,323	£435,979
People
Average employees	87	89	63	67	60	61	58	—	—	—	50	—	—	—
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