Go Accountancy & Outsourcing Limited

Private Limited Company · Lincoln

ActiveUnited KingdomIncorporated 2015Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£869,595

Cash

£37,963

Turnover

£5,404,497

Profit / loss

−£461,921

Current assets

£1,215,528

Creditors < 1 year

£4,997,921

Equity

£869,595

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-06-30GBP · company	2024-07-01GBP · company	2024-06-30GBP · company	2023-10-01GBP · unknown	2023-09-30GBP · unknown	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown
Balance sheet
Net assets	£869,595	£1,388,650	£1,388,650	—	−£3,640	−£3,640	−£3,640	−£3,640	£48,063	−£452,625	£26,976
Equity	£869,595	£1,388,650	£1,388,650	−£3,640	−£3,640	−£3,640	−£3,640	−£3,640	£48,063	−£452,625	£26,976
Assets
Fixed assets	£4,888,020	—	£1	—	£1	£1	£1	£1	£50,000	£150,000	£250,000
Intangible assets	£0	—	£0	—	£0	£0	£0	£0	£49,999	£149,999	£249,999
Property, plant & equipment	£83,020	—	£0	—	—	—	—	—	—	—	—
Current assets	£1,215,528	—	£2,093,760	—	£759	£759	£759	£759	£203	£42,739	£20,279
Cash at bank	£37,963	—	£360	—	£360	£360	£360	£360	£201	£966	£8,849
Debtors	£1,177,565	—	£2,093,400	—	£399	£399	£399	£399	£2	£41,773	£11,430
Liabilities
Creditors within one year	£4,997,921	—	£705,111	—	£4,400	£4,400	£4,400	£4,400	£2,140	£38,314	£12,386
Creditors after one year	£236,032	—	£0	—	—	—	—	—	—	£607,050	£230,917
Net current assets	−£3,782,393	—	£1,388,649	—	−£3,641	−£3,641	−£3,641	−£3,641	−£1,937	£4,425	£7,893
Assets less current liabilities	£1,105,627	—	£1,388,650	—	−£3,640	−£3,640	−£3,640	−£3,640	£48,063	£154,425	£257,893
Profit & loss
Turnover	£5,404,497	—	£1,744,498	—	£0	—	—	—	—	—	—
Gross profit	£1,141,286	—	£1,744,498	—	—	—	—	—	—	—	—
Operating profit	−£456,235	—	£1,392,290	—	£0	—	—	—	—	—	—
Profit before tax	−£461,921	—	£1,392,290	—	£0	—	—	—	—	—	—
Profit / loss	−£461,921	—	£1,392,290	—	£0	—	—	—	—	—	—
People
Average employees	6	—	6	—	0	0	0	0	0	0	0
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing