Gemway Estates Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£308,232
Cash
£4,640
Turnover
—
Profit / loss
—
Current assets
£1,124,640
Creditors < 1 year
£1,373,258
Equity
£308,232
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown | 2011-11-30GBP · unknown | 2010-11-30GBP · unknown | 2009-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £308,232 | £455,790 | £466,385 | £524,317 | £507,419 | £497,186 | £453,817 | £410,091 | £358,628 | £329,774 | £271,583 | £221,775 | £169,177 | £115,658 | £43,256 | £33,824 | £22,018 |
| Equity | £308,232 | £455,790 | £466,385 | £524,317 | £507,419 | £497,186 | £453,817 | £410,091 | £358,628 | £329,774 | £271,586 | £221,775 | £169,177 | £115,658 | £43,256 | £33,824 | £22,018 |
| Assets | |||||||||||||||||
| Fixed assets | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,101 | £1,750,800 | £1,752,366 | £1,756,843 | £1,759,168 | £1,759,837 | £1,750,315 |
| Property, plant & equipment | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | £1,750,414 | — | £1,750,800 | £1,752,366 | £1,756,843 | £1,759,168 | £1,759,837 | £1,750,315 |
| Current assets | £1,124,640 | £1,125,128 | £1,120,704 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash at bank | £4,640 | £5,128 | £704 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors | £1,120,000 | £1,120,000 | £1,120,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £1,373,258 | £1,226,201 | £1,211,427 | £1,115,440 | £1,059,643 | £993,387 | £967,165 | £943,028 | £925,346 | £916,507 | £907,002 | £890,388 | £877,913 | £868,963 | £881,910 | — | — |
| Creditors after one year | £1,160,492 | £1,160,479 | £1,160,234 | £77,585 | £150,280 | £226,769 | £296,360 | £364,223 | £433,368 | £504,133 | £571,516 | £638,637 | £705,276 | £772,222 | £834,002 | — | — |
| Provisions | £33,072 | £33,072 | £33,072 | £33,072 | £33,072 | £33,072 | £33,072 | £33,072 | £33,072 | £33,072 | — | — | — | — | — | — | — |
| Net current assets | −£248,618 | −£101,073 | −£90,723 | −£1,115,440 | −£1,059,643 | −£993,387 | −£967,165 | −£943,028 | −£925,346 | −£916,507 | −£907,002 | −£890,388 | −£877,913 | −£868,963 | −£881,910 | −£831,679 | −£774,478 |
| Assets less current liabilities | £1,501,796 | £1,649,341 | £1,659,691 | £634,974 | £690,771 | £757,027 | £783,249 | £807,386 | £825,068 | £833,907 | £843,099 | £860,412 | £874,453 | £887,880 | £877,258 | £928,158 | £975,837 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £176,514 | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | £83,444 | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | £58,191 | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 3 | 3 | — | 3 | 3 | 3 | 1 | — | 1 | 1 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
3 outstanding chargesFixed · created 2023-05-03
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OutstandingFloating · created 2004-08-09
All monies
OutstandingProperty · created 2004-08-09
All monies
Outstanding