Gilco Corporation Limited

General medical practice activities · London

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

£46,186

Cash

£35,654

Turnover

—

Profit / loss

—

Current assets

£362,936

Creditors < 1 year

£322,320

Equity

£46,186

Average employees

Not available

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	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-3113 months	2021-09-3012 months	2020-09-3012 months	2019-09-309 months	2018-12-3112 months	2017-12-31	2016-12-31	2015-12-3112 months	2014-12-31	2013-12-31	2012-12-31
Balance sheet
Net assets	£46,186	−£9,678	−£42,204	−£42,109	−£44,014	−£53,083	−£896,635	£211,766	£150,959	£115,392	£155,516	—	—	—
Equity	£46,186	−£9,678	−£42,204	−£42,109	−£44,014	−£53,083	−£896,635	£211,766	£150,959	£115,392	£155,516	£929	£38,799	£46,154
Assets
Fixed assets	£5,570	£3,508	£3,897	£3,923	£5,380	—	—	£1,156,214	£1,157,558	£1,158,902	£1,180,329	£1,500,235	£1,486,135	£433,992
Intangible assets	—	—	—	—	—	—	—	—	—	—	£19,476	—	—	—
Property, plant & equipment	£5,570	£3,508	£3,897	£3,923	£5,380	£4,939	£826	£2,289	£3,633	£4,977	£6,928	£86,739	£33,128	£47,218
Current assets	£362,936	£310,647	£243,570	£288,945	£201,951	£217,395	£152,937	£201,653	£165,444	£125,156	£116,139	£275,050	£438,283	£541,687
Cash at bank	£35,654	£55,950	£64,690	£112,001	£11,583	£62,316	£2,397	£100,658	£51,407	£13,009	£3,566	£32,239	£75,095	£164,667
Debtors	£289,782	£218,547	£144,130	£144,764	£160,539	£132,329	£115,540	£52,547	£69,510	£58,268	—	£166,663	£278,438	£249,146
Stock	£37,500	£36,150	£34,750	£32,180	£29,829	£22,750	£35,000	£48,448	£44,527	£53,879	£55,984	—	—	—
Liabilities
Creditors within one year	£322,320	£319,833	£279,671	£318,977	£228,845	—	—	£1,145,712	£1,171,425	£461,205	£425,069	£509,732	£468,323	£406,843
Creditors after one year	£0	£4,000	£10,000	£16,000	£22,500	—	—	—	—	£707,461	£715,883	£1,261,348	£1,413,330	£518,026
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	£3,966	£4,656
Net current assets	£40,616	−£9,186	−£36,101	−£30,032	−£26,894	−£12,062	−£897,461	−£944,059	−£1,005,981	−£336,049	−£308,930	−£234,682	−£30,040	£134,844
Assets less current liabilities	£46,186	−£5,678	−£32,204	−£26,109	−£21,514	−£7,123	−£896,635	£212,155	£151,577	£822,853	£871,399	£1,265,553	£1,456,095	£568,836
People & pay
Average employees	—	—	—	5	5	6	7	9	—	—	9	—	—	—
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