D.w.p.gough & Co Limited

Private Limited Company · Bury St. Edmunds

ActiveUnited KingdomIncorporated 1956Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets

£345,574

Cash

£1,644

Turnover

—

Profit / loss

—

Current assets

£255,902

Creditors < 1 year

—

Equity

£345,574

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-05-3112 months · Company	2024-05-3112 months · Company	2023-05-3112 months · Company	2022-05-3112 months	2021-05-3112 months	2020-05-3112 months	2019-05-3112 months	2018-05-3112 months	2017-05-3112 months	2016-05-3112 months	2015-05-31	2014-05-31	2013-05-31	2012-05-31	2011-05-31	2010-05-31
Balance sheet
Net assets	£345,574	£559,639	£729,227	£612,034	£565,723	—	−£232,005	−£11,444	−£539,191	−£477,696	−£427,355	−£380,430	−£394,008	−£457,348	−£96,001	£209,794
Equity	£345,574	£559,639	£729,227	£612,034	£565,723	—	−£232,005	−£11,444	−£539,191	−£477,696	−£427,355	−£380,430	−£394,008	−£457,348	−£96,001	£209,794
Assets
Fixed assets	£1,537,751	£1,491,363	£1,554,110	£1,647,450	£1,803,426	—	—	—	—	—	£823,630	£654,778	£692,678	£762,617	£929,842	£973,572
Property, plant & equipment	£1,497,828	£1,455,553	£1,504,281	£1,594,154	£1,705,911	£1,629,102	£822,306	£930,780	£846,486	£874,207	£823,630	£654,778	£692,678	£762,617	£846,890	£890,620
Current assets	£255,902	£346,754	£517,491	£275,644	£236,173	£407,193	£678,044	£719,433	£293,135	£231,746	£287,025	£283,237	£261,862	£270,006	£534,277	£581,034
Cash at bank	£1,644	£190	£2,127	£3,149	£209	£140,144	£450	£360	£532	£473	£13,472	£2,922	£9,060	£9,905	£178	£6,262
Debtors	£105,260	£161,011	£323,452	£124,310	£88,989	£117,536	£508,188	£542,466	£124,078	£62,840	£109,990	£101,254	£71,556	£86,199	£301,496	£331,827
Stock	£148,998	£185,553	£191,912	£147,172	£145,962	£148,500	£168,393	£175,594	£167,512	£167,013	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£1,142,885	£748,467	£491,626	£1,452,067	£1,568,893	£1,611,125	£1,482,174	—	—	—	—	—	—
Creditors after one year	—	—	—	£154,851	£706,881	£761,598	£280,288	£92,764	£67,687	£101,475	—	—	—	—	—	—
Provisions	—	—	£12,204	—	—	—	—	—	—	—	£32,000	£32,000	£32,000	£32,000	£32,000	£32,000
Net current assets	−£603,812	−£334,540	−£318,375	−£867,241	−£512,294	−£84,433	−£774,023	−£849,460	−£1,317,990	−£1,250,428	−£1,132,577	−£483,486	−£1,020,560	−£629,021	−£915,200	−£630,708
Assets less current liabilities	£933,939	£1,156,823	£1,235,735	£780,209	£1,291,132	—	£48,283	£81,320	−£471,504	−£376,221	−£308,947	£171,292	−£327,882	£133,596	£14,642	£342,864
Profit & loss
Profit before tax	—	—	—	£141,641	—	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	10	10	10	10	11	11	12	12	12	12	—	—	—	—	—	—
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