G S Sub Limited

Unlicensed restaurants and cafes · Brighton

ActiveUnited KingdomIncorporated 2008Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£104,177

Cash

£11,322

Turnover

—

Profit / loss

—

Current assets

£558,600

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-09-30
Balance sheet
Net assets	£104,177	£100,457	£76,433	£91,808	£43,040	£168,990	£158,185	−£10,051	£224,542	£205,574	£171,151	£84,855	£34,707	£7,097	£5,269	£33,941	£87
Equity	—	—	—	—	£43,040	£168,990	£158,185	−£10,051	£224,542	£205,574	£171,151	—	£34,707	£7,097	£5,269	£33,941	£87
Assets
Fixed assets	£227,897	£174,961	£200,181	£305,984	£294,899	£340,850	£389,092	£618,620	£696,715	£749,043	£819,429	£795,968	£223,151	£234,868	£251,667	£288,354	£96,655
Intangible assets	£85,072	£100,085	£117,746	£144,024	£168,091	£192,158	£216,225	£240,292	£346,360	£383,760	£421,160	—	—	—	—	—	—
Property, plant & equipment	£142,825	£74,876	£82,435	£161,960	£126,808	£148,692	£172,867	£378,328	£350,355	£365,283	£398,269	£337,408	£48,115	£47,099	£50,825	£59,687	£81,255
Current assets	£558,600	£472,133	£508,024	£553,751	£566,405	£649,319	£865,631	£235,106	£391,029	£379,498	£353,534	£129,739	£60,842	£46,694	£44,226	£53,450	£40,421
Cash at bank	£11,322	£28,126	£34,350	£41,487	£92,832	£42,789	£41,962	£56,102	£59,806	£56,066	£56,413	£26,014	£17,887	£25,595	£6,924	£5,247	£31,748
Debtors	£530,921	£433,151	£442,417	£469,378	£443,748	£581,711	£789,291	£135,621	£300,079	£303,930	£279,841	£94,965	£34,555	£12,799	£30,402	£40,403	£5,614
Stock	£16,357	£10,856	£31,257	£42,886	£29,825	£24,819	£34,378	£43,383	£31,144	£19,502	£17,280	—	—	—	—	—	—
Liabilities
Creditors	£389,472	£311,922	£481,348	£553,590	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	£476,675	£388,047	£390,079	£306,153	£305,225	£218,776	£211,442	£130,971	£94,770	£81,133	£71,927	—	£136,989
Creditors after one year	—	—	—	—	£341,589	£433,132	£706,459	£557,624	£557,977	£704,191	£790,370	£709,881	£154,516	£193,332	£218,697	—	—
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	—	—
Net current assets	£169,128	£160,211	£26,676	£161	£89,730	£261,272	£475,552	−£71,047	£85,804	£160,722	£142,092	−£1,232	−£33,928	−£34,439	−£27,701	−£31,556	−£96,568
Assets less current liabilities	£397,025	£335,172	£226,857	£306,145	£384,629	£602,122	£864,644	£547,573	£782,519	£909,765	£961,521	£794,736	£189,223	£200,429	£223,966	£256,798	£87
People & pay
Average employees	22	23	28	48	35	30	58	114	—	—	—	—	—	—	—	—	—
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