Gabriel Court Limited

Residential care activities for the elderly and disabled · Pinner

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£1,040,651

Cash

£208,768

Turnover

—

Profit / loss

—

Current assets

£1,167,354

Creditors < 1 year

—

Equity

£1,040,651

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown	2018-08-31GBP · unknown	2017-08-31GBP · unknown	2016-08-31GBP · unknown	2015-08-31GBP · unknown	2014-08-31GBP · unknown	2013-08-31GBP · unknown	2012-08-31GBP · unknown	2011-08-31GBP · unknown
Balance sheet
Net assets	£1,040,651	£1,117,197	£1,272,730	£1,091,879	£967,727	£1,844,382	£1,633,717	£1,262,517	£887,900	£1,053,456	£1,192,937	£970,161	£1,384,133	£1,170,187	£952,939
Equity	£1,040,651	£1,117,197	£1,272,730	£1,091,879	£967,727	£1,844,382	£1,633,717	£1,262,517	£887,900	£1,053,456	—	—	—	—	—
Assets
Fixed assets	£828,469	£821,710	£801,673	£795,660	£809,677	£814,839	£831,362	£848,501	£847,136	£866,745	£880,222	£889,553	£895,012	£912,842	£932,877
Intangible assets	£0	£0	£0	£0	£7,875	£21,375	£34,875	£48,375	£61,875	£75,375	—	—	—	—	—
Property, plant & equipment	£828,469	£821,710	£801,673	£795,660	£801,802	£793,464	£796,487	£800,126	£785,261	£791,370	£791,347	£787,178	£779,137	£783,467	£790,002
Current assets	£1,167,354	£977,948	£620,997	£501,470	£303,804	£1,552,135	£1,323,822	—	£197,952	£350,112	—	£209,343	£608,921	£360,887	£970,339
Cash at bank	£208,768	£101,449	£82,812	£223,510	£204,896	£1,549,763	£1,323,822	£806,619	£197,609	£350,112	£489,414	£209,338	£265,158	£360,887	£368,103
Debtors	£953,586	£871,499	£533,185	£272,960	£93,908	£2,372	—	—	£343	—	—	£5	£343,763	—	£602,236
Stock	£5,000	£5,000	£5,000	£5,000	£5,000	£0	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	£511,017	£381,503	£148,988	£153,651	£158,124	£119,635	£112,100	£86,086	£143,865
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£8,925	—	—	£8,901	£795,167
Provisions	£14,720	£13,220	£11,220	£14,020	£12,220	£9,920	£10,450	£11,100	£8,200	£9,750	£9,650	£9,100	£7,700	£8,555	£11,245
Net current assets	£226,902	£327,187	£482,277	£310,239	£170,270	£1,039,463	£812,805	£425,116	£48,964	£196,461	£331,290	£89,708	£496,821	£274,801	£826,474
Assets less current liabilities	£1,055,371	£1,148,897	£1,283,950	£1,105,899	£979,947	£1,854,302	£1,644,167	£1,273,617	£896,100	£1,063,206	£1,211,512	£979,261	£1,391,833	£1,187,643	£1,759,351
People
Average employees	40	42	42	37	42	53	45	47	47	44	—	—	—	—	—
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