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Companies/04239726

Gc & Kj Services Limited

Other business support service activities n.e.c. · East Tilbury

ActiveUnited KingdomIncorporated 2001Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · company scope

Net assets
£134,375
Cash
£30,302
Turnover
—
Profit / loss
—
Current assets
£207,587
Creditors < 1 year
—
Equity
£134,375
Average employees
15

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 figures2025-10-31GBP · company2024-10-31GBP · company2023-10-31GBP · company2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown2015-10-31GBP · unknown2014-10-31GBP · unknown2013-10-31GBP · unknown2012-10-31GBP · unknown2011-10-31GBP · unknown2010-10-31GBP · unknown
Balance sheet
Net assets£134,375£269,640£268,034£292,161£214,491£287,092£274,409£353,667£363,730£451,541—£328,983£348,310£344,753£377,332£343,454
Equity£134,375£269,640£268,034£292,161£214,491£287,092£274,409£353,667£363,730£451,541£358,429£328,983£348,310£344,753£377,332£343,454
Assets
Fixed assets£178,132£234,441£290,415£233,698£167,494£136,136£164,470£161,632£167,265£207,973£165,196£149,546£130,704£154,118£167,140£167,769
Intangible assets£70,000£80,000£90,000£0————————————
Property, plant & equipment£102,336£148,645£194,619£227,019£160,815£129,457£157,791£154,953£157,354£186,427£143,650£128,000£105,775£122,239£128,311£143,536
Current assets£207,587£434,912£540,633£508,667£452,561£375,353£297,303£478,811£400,241£472,496£389,013£300,378£350,211£343,347£338,235£780,053
Cash at bank£30,302£155,713£227,428£69,455£65,378£132,290£37,168£233,219£165,499£59,345£93,621£87,619£126,719£145,050£114,615£594,280
Debtors£175,135£277,049£311,055£437,062£385,033£240,913£257,985£243,442£232,592£411,001£293,242£210,609£221,342£196,147£221,550£183,613
Stock————£2,150£2,150£2,150£2,150£2,150£2,150——————
Liabilities
Creditors within one year——£505,149£363,345£306,085£199,752£159,275———£165,048£99,637£112,517£130,837£106,129£587,760
Creditors after one year——£25,687£48,946£74,618£6,276£8,279———£5,796£5,796£5,796£5,796£5,796—
Provisions——£32,178£37,913£24,861£18,369£19,810£27,453£27,473£34,174£24,936£15,508£14,292£16,079£16,118£16,608
Net current assets−£37,961£72,337£35,484£145,322£146,476£175,601£138,028£225,284£229,734£283,538£223,965£200,741£237,694£212,510£232,106£192,293
Assets less current liabilities£140,171£306,778£325,899£379,020£313,970£311,737£302,498£386,916£396,999£491,511£389,161£350,287£368,398£366,628£399,246£360,062
People
Average employees15182116161413—————————
Source evidenceView 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

1 outstanding charges
Unknown · created 2011-11-23
All monies
Outstanding