Gjb Estates Limited

Other letting and operating of own or leased real estate · Dorking

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

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

Net assets

£7,178,754

Cash

£197,347

Turnover

—

Profit / loss

—

Current assets

£209,376

Creditors < 1 year

£449,796

Equity

£7,178,754

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 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
Balance sheet
Net assets	£7,178,754	£7,037,843	£7,111,276	£7,173,466	£7,081,662	£7,119,880	£7,218,748	£6,915,696	£6,872,097	£6,936,653
Equity	£7,178,754	£7,037,843	£7,111,276	£7,173,466	£7,081,662	£7,119,880	£7,218,748	£6,915,696	£6,872,097	£6,936,653
Assets
Fixed assets	£10,303,697	£10,179,612	£10,192,666	£10,217,324	£10,232,687	£10,574,235	£10,711,529	£9,959,739	£9,769,956	£9,824,203
Property, plant & equipment	£46,968	£59,883	£72,937	£97,595	£112,958	£132,006	£151,529	£97,283	£114,956	£11,947
Current assets	£209,376	£276,683	£262,872	£803,441	£478,710	£317,631	£210,368	£559,862	£327,373	£229,519
Cash at bank	£197,347	£266,269	£242,940	£769,409	£455,421	£126,907	£44,171	£370,321	£154,120	£187,007
Liabilities
Creditors within one year	£449,796	£630,881	£3,266,892	£1,127,881	£802,278	£731,675	£783,130	£859,674	£526,428	£517,069
Creditors after one year	£2,782,500	£2,730,000	£0	£2,583,707	£2,724,317	£2,928,985	£2,800,507	£2,685,350	£2,650,563	£2,600,000
Provisions	−£102,023	−£57,571	−£77,370	−£135,711	−£103,140	−£111,326	−£119,512	−£58,881	−£48,241	—
Net current assets	−£240,420	−£354,198	−£3,004,020	−£324,440	−£323,568	−£414,044	−£572,762	−£299,812	−£199,055	−£287,550
Assets less current liabilities	£10,063,277	£9,825,414	£7,188,646	£9,892,884	£9,909,119	£10,160,191	£10,138,767	£9,659,927	£9,570,901	£9,536,653
People
Average employees	2	2	2	2	2	2	2	2	—	2
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