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Companies/10708086

Goodwin And Goodwin 1 Limited

Private Limited Company · Derby

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets
£1,045,127
Cash
£98,488
Turnover
—
Profit / loss
—
Current assets
£756,804
Creditors < 1 year
£2,408,493
Equity
£1,045,127
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

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

8 periods
Reported figures2025-08-31Company2024-04-30Company2023-04-30Company2022-04-302021-04-302020-04-302019-04-302018-04-30
Balance sheet
Net assets£1,045,127£519,726£382,830£336,050£206,211£117,836£55,345—
Equity£1,045,127£519,726£382,830£336,050£206,211£117,836£55,345−£16,905
Assets
Fixed assets£5,101,554£5,084,605£5,203,838£4,574,518£4,085,531£4,040,151——
Property, plant & equipment£9,520£13,524£15,200£19,000£23,750£0——
Current assets£756,804£415,560£193,461£163,486£83,397£71,743£15,220—
Cash at bank£98,488£270,235£31,179£29,176£25,124£10,465——
Debtors£207,508£134,830£161,238£134,310£58,273£42,678£15,220—
Stock—————£18,600——
Liabilities
Creditors within one year£2,408,493£2,505,969£2,384,235£2,502,665£2,208,584£2,186,544——
Creditors after one year£2,318,138£2,441,270£2,627,334£1,895,679£1,749,620£1,807,514——
Provisions£86,600£33,200£2,900£3,610£4,513£0——
Net current assets−£1,651,689−£2,090,409−£2,190,774−£2,339,179−£2,125,187−£2,114,801−£2,148,667—
Assets less current liabilities£3,449,865£2,994,196£3,013,064£2,235,339£1,960,344£1,925,350£1,882,754—
Profit & loss
Profit / loss——————£72,250—
People
Average employees0000000—
Source evidenceView 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

16 outstanding charges
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Outstanding
Unknown · created 2021-06-15
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Outstanding
All Assets · created 2020-09-02
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Outstanding
Unknown · created 2018-05-08
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Outstanding
Unknown · created 2018-05-08
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Outstanding
Property · created 2018-05-08
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Outstanding
Unknown · created 2018-05-08
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Outstanding
Property · created 2017-11-24
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Outstanding
Property · created 2017-11-24
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Outstanding
Unknown · created 2017-11-24
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Outstanding
Unknown · created 2017-11-24
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Outstanding
Unknown · created 2017-11-24
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Outstanding
Property · created 2017-11-24
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Outstanding
Property · created 2017-11-24
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Outstanding
Property · created 2017-11-24
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Outstanding
All Assets · created 2017-10-19
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Outstanding
Show 1 satisfied / released
Unknown · created 2019-01-23 · satisfied 2020-01-15
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Satisfied