G & P England Holdings Limited
Maintenance and repair of motor vehicles · Aberdeen
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£1,767,002
Cash
£1,341,913
Turnover
—
Profit / loss
—
Current assets
£1,924,238
Creditors < 1 year
—
Equity
£1,767,002
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,767,002 | £1,745,331 | £1,577,457 | £1,348,508 | £1,235,686 | £1,182,185 | £1,168,771 | £1,143,966 | £1,186,044 | £1,097,771 | £944,374 | £679,326 | £544,499 | £444,848 | £362,573 | £283,588 |
| Equity | £1,767,002 | £1,745,331 | £1,577,457 | £1,348,508 | £1,235,686 | £1,182,185 | £1,168,771 | £1,143,966 | £1,186,044 | £1,097,771 | £944,374 | £679,326 | £544,499 | £444,848 | £362,573 | £283,588 |
| Assets | ||||||||||||||||
| Fixed assets | £259,412 | £271,584 | £107,972 | £116,172 | £130,451 | £110,984 | £112,623 | £120,609 | £128,575 | £132,059 | £135,102 | £142,854 | £154,574 | — | — | £121,002 |
| Property, plant & equipment | £259,362 | £271,534 | £107,922 | £116,122 | £130,401 | £110,934 | £112,573 | £120,559 | £128,525 | £132,009 | £135,052 | £142,804 | £154,574 | £164,492 | £109,125 | £121,002 |
| Current assets | £1,924,238 | £2,056,638 | £1,882,696 | £1,537,727 | £1,312,919 | £1,253,035 | £1,263,909 | £1,236,098 | £1,250,059 | £1,179,785 | £1,033,875 | £734,012 | £569,131 | £450,844 | £399,369 | £284,612 |
| Cash at bank | £1,341,913 | £1,436,169 | £1,312,686 | £1,023,867 | £906,940 | £979,972 | £912,003 | £866,088 | £952,856 | £973,916 | £817,552 | £506,433 | £360,362 | £320,883 | £246,371 | £136,614 |
| Debtors | £510,325 | £597,469 | £540,010 | £508,660 | £399,779 | £266,863 | £345,906 | £365,760 | £293,203 | £197,781 | £209,885 | £221,141 | £204,831 | £126,023 | £149,060 | £122,610 |
| Stock | £72,000 | £23,000 | £30,000 | £5,200 | £6,200 | £6,200 | £6,000 | £4,250 | £4,000 | £8,088 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £220,405 | £193,567 | £174,905 | £166,534 | £145,921 | — |
| Provisions | £0 | £10,661 | £8,533 | £9,435 | £8,959 | £4,272 | £3,518 | £3,874 | £19,801 | £3,863 | £4,198 | £3,973 | £4,301 | £3,954 | £0 | — |
| Net current assets | £1,507,590 | £1,484,408 | £1,478,018 | £1,241,771 | £1,114,194 | £1,075,473 | £1,059,666 | £1,027,231 | £1,077,270 | £969,575 | £813,470 | £540,445 | £394,226 | £284,310 | £253,448 | £162,586 |
| Assets less current liabilities | £1,767,002 | £1,755,992 | £1,585,990 | £1,357,943 | £1,244,645 | £1,186,457 | £1,172,289 | £1,147,840 | £1,205,845 | £1,101,634 | £948,572 | £683,299 | £548,800 | £448,802 | £362,573 | £283,588 |
| People | ||||||||||||||||
| Average employees | 12 | 12 | 11 | 11 | 11 | 12 | 11 | 12 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2006-07-10 · satisfied 2009-08-04
All monies
Satisfied