Goodbrooks Electrical Services Limited
Electrical installation · Nottingham Business Park
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£190,705
Cash
—
Turnover
—
Profit / loss
—
Current assets
£116,914
Creditors < 1 year
£80,922
Equity
£190,705
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 | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £190,705 | £188,101 | £156,839 | £140,767 | £111,631 | £100,359 | £95,192 | £81,418 | £73,743 | £41,393 | £37,859 | £42,218 | £24,779 |
| Equity | £190,705 | £188,101 | £156,839 | £140,767 | £111,631 | £100,359 | £95,192 | £81,418 | £73,743 | £41,393 | £37,859 | £42,218 | £24,779 |
| Assets | |||||||||||||
| Fixed assets | £155,488 | £160,998 | — | — | — | — | — | £152,809 | £149,303 | £132,660 | £115,943 | £101,579 | £101,026 |
| Property, plant & equipment | — | — | £141,081 | £142,412 | £146,162 | £150,351 | £154,695 | — | — | — | — | — | — |
| Current assets | £116,914 | £120,880 | £114,910 | £106,412 | £87,223 | £56,247 | £51,031 | £47,376 | £56,156 | £46,165 | £65,660 | £65,145 | £39,156 |
| Cash at bank | — | — | £85,741 | £85,191 | £41,422 | £27,760 | £32,316 | — | — | — | — | — | — |
| Debtors | — | — | £28,669 | £20,721 | £45,301 | £27,987 | £18,215 | — | — | — | — | — | — |
| Stock | — | — | £500 | £500 | £500 | £500 | £500 | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £80,922 | £85,638 | £83,901 | £77,036 | £70,145 | £60,632 | £59,141 | £59,700 | £67,822 | £61,867 | £62,669 | £66,498 | £54,259 |
| Creditors after one year | — | £2,849 | £14,570 | £30,087 | £49,963 | £43,165 | £51,393 | £58,067 | £62,894 | £74,565 | £80,075 | £58,008 | £61,144 |
| Provisions | — | £4,465 | £681 | £934 | £1,646 | £2,442 | — | — | — | — | — | — | — |
| Net current assets | £35,992 | £35,242 | £31,009 | £29,376 | £17,078 | −£4,385 | −£8,110 | −£12,324 | −£11,666 | −£15,702 | £2,991 | −£1,353 | −£15,103 |
| Assets less current liabilities | £191,480 | £196,240 | £172,090 | £171,788 | £163,240 | £145,966 | £146,585 | £140,485 | £137,637 | £116,958 | £118,934 | £100,226 | £85,923 |
| People & pay | |||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2013-02-13
All monies
Outstanding