Mark Gammage Holdings Limited
Private Limited Company · Litlington
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£542,492
Cash
£2,049
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£542,492
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £542,492 | £542,623 | £619,663 | £584,878 | £503,246 | £564,396 | £424,619 | £343,913 | — | — |
| Equity | £542,492 | £542,623 | £619,663 | £584,878 | £503,246 | £564,396 | £424,619 | £343,913 | £281,236 | £5,700 |
| Assets | ||||||||||
| Fixed assets | £736,208 | £743,477 | £675,237 | £625,541 | £635,246 | £555,303 | £244,572 | — | — | — |
| Property, plant & equipment | £21,267 | £28,536 | £1,952 | £0 | £578 | £1,140 | £0 | — | — | — |
| Current assets | — | — | £25,172 | £24,141 | £18,272 | £192,946 | £183,397 | £164,402 | £282,417 | £6,190 |
| Cash at bank | £2,049 | £5,235 | £11,867 | £21,197 | £18,272 | £136,335 | £114,786 | £90,313 | £75,536 | £0 |
| Debtors | — | — | £13,305 | £2,944 | £0 | £56,611 | £68,611 | £74,089 | £26,881 | £6,190 |
| Liabilities | ||||||||||
| Provisions | £12,000 | £12,000 | £5,284 | £5,284 | £2,750 | £2,750 | £2,750 | £0 | — | — |
| Net current assets | −£181,716 | −£188,854 | −£50,290 | −£35,379 | −£129,250 | £11,843 | £182,797 | £163,802 | £281,125 | £5,590 |
| Assets less current liabilities | £554,492 | £554,623 | £624,947 | £590,162 | £505,996 | £567,146 | £427,369 | £343,913 | £281,236 | £5,700 |
| People & pay | ||||||||||
| Average employees | 2 | 2 | 0 | 0 | 2 | 2 | 2 | — | — | — |
| Source evidence | 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
0 outstanding chargesNo charges available in our records.