G.m. Craig (Developments) Limited

Construction of commercial buildings · Berwick Upon Tweed

ActiveUnited KingdomIncorporated 1980Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · company scope

Net assets

£1,767,268

Cash

£519,848

Turnover

—

Profit / loss

—

Current assets

£1,075,080

Creditors < 1 year

—

Equity

£1,767,268

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-01-31GBP · company	2024-01-31GBP · company	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown	2016-01-31GBP · unknown	2015-01-31GBP · unknown	2014-01-31GBP · unknown
Balance sheet
Net assets	£1,767,268	£1,865,710	£1,845,441	£1,644,944	£1,469,363	£1,408,519	£1,291,080	£1,208,700	£1,153,326	£1,147,426	£681,937	£538,683
Equity	£1,767,268	£1,865,710	£1,845,441	£1,644,944	£1,469,363	£1,408,519	£1,291,080	£1,208,700	£1,153,326	£1,147,426	£681,937	£538,683
Assets
Fixed assets	£1,363,200	£1,363,200	£1,363,200	£1,363,200	£1,363,200	£1,363,200	£1,063,200	£1,063,200	£685,027	£500,000	—	—
Property, plant & equipment	£563,200	£563,200	£563,200	£563,200	£563,200	£563,200	£563,200	£563,200	£185,027	£0	£73,203	£73,203
Current assets	£1,075,080	£1,860,915	£1,077,190	£1,675,773	£1,973,837	£2,098,527	£2,191,476	£1,686,218	£852,644	£865,598	£1,357,472	£1,447,337
Cash at bank	£519,848	£307,601	£208,530	£109,635	£117,086	£434,357	£251,963	£103,075	£232,967	£65,774	£31,743	£92,800
Debtors	£115,187	£785,434	£0	£117,460	£1,000	£0	£222,909	£31,668	£141,884	£535,651	£954,467	£932,180
Stock	£440,045	£767,880	£868,660	£1,448,678	£1,855,751	£1,664,170	£1,716,604	£1,551,475	£477,793	£264,173	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£410,719	£594,316
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£338,019	£387,541
Provisions	£121,699	£121,699	£92,491	£92,491	£92,491	£92,491	£85,359	£85,359	£85,359	£0	—	—
Net current assets	£525,767	£624,209	£574,732	£635,141	£775,886	£740,310	£941,102	£648,540	£673,658	£768,433	£946,753	£853,021
Assets less current liabilities	£1,888,967	£1,987,409	£1,937,932	£1,998,341	£2,139,086	£2,103,510	£2,004,302	£1,711,740	£1,358,685	£1,268,433	£1,019,956	£926,224
People
Average employees	2	2	2	2	2	2	2	—	—	—	—	—
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