A B Gairns Contractors Ltd
Support activities for crop production · Crieff
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£2,019,500
Cash
£508,397
Turnover
—
Profit / loss
—
Current assets
£1,242,175
Creditors < 1 year
£481,692
Equity
£2,019,500
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,019,500 | £1,661,978 | £1,541,999 | £1,032,877 | £766,200 | £625,567 | £447,538 | £422,535 | £468,599 | £428,898 | £474,228 |
| Equity | £2,019,500 | £1,661,978 | £1,541,999 | £1,032,877 | £766,200 | £625,567 | £447,538 | £422,535 | £468,599 | £428,898 | £474,228 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | £633,596 | — | £640,095 | £599,557 |
| Intangible assets | — | — | — | — | — | — | — | — | £72,000 | £108,000 | — |
| Property, plant & equipment | £1,993,603 | £1,701,573 | £1,063,289 | £907,166 | £676,990 | £622,456 | £603,389 | £597,596 | £584,802 | £532,095 | £455,557 |
| Current assets | £1,242,175 | £1,090,426 | £1,807,610 | £1,406,260 | £1,207,845 | £984,165 | £906,775 | £692,485 | £681,065 | £546,412 | £531,686 |
| Cash at bank | £508,397 | £429,843 | £1,135,123 | £985,869 | £716,820 | £675,642 | £578,055 | £389,127 | £387,479 | £269,113 | £171,865 |
| Debtors | £726,803 | £652,583 | £664,487 | £410,391 | £487,525 | £305,273 | £324,720 | £303,358 | £285,114 | — | £303,285 |
| Stock | — | — | — | — | £3,500 | £3,250 | £4,000 | — | £8,472 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £481,692 | £511,248 | £1,020,837 | £989,218 | £898,752 | £568,354 | £680,665 | — | — | £604,234 | £548,662 |
| Creditors after one year | £414,986 | £373,206 | £62,062 | £84,610 | £106,841 | £310,397 | £293,985 | — | — | — | £60,529 |
| Provisions | £319,600 | £245,567 | £246,001 | £206,721 | £113,042 | £102,303 | £87,976 | £86,693 | £89,015 | £63,183 | £47,824 |
| Net current assets | £760,483 | £579,178 | £786,773 | £417,042 | £309,093 | £415,811 | £226,110 | −£55,913 | −£8,935 | −£57,822 | −£16,976 |
| Assets less current liabilities | £2,754,086 | £2,280,751 | £1,850,062 | £1,324,208 | £986,083 | £1,038,267 | £829,499 | £577,683 | £647,867 | £582,273 | £582,581 |
| People | |||||||||||
| Average employees | 11 | 17 | 16 | 15 | 16 | 15 | 13 | 17 | 15 | — | — |
| Source evidence | 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 chargesUnknown · created 2024-03-19
—
Outstanding