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Gentleman & A Van Group Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets
−£167,523
Cash
£67,917
Turnover
—
Profit / loss
—
Current assets
£1,528,455
Creditors < 1 year
—
Equity
−£167,523
Average employees
30

Balance-sheet trend

GBP · company

Financial statements

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

6 periods
Reported figures2025-09-3012 months · Company2024-09-3012 months · Company2023-09-3012 months · Company2022-09-3012 months2021-09-3012 months2020-09-308 months
Balance sheet
Net assets−£167,523−£110,786−£95,760£181,468£133,642£45,094
Equity−£167,523−£110,786−£95,760£181,468£133,642£45,094
Assets
Property, plant & equipment£324,666£509,075£661,538£375,543£305,881£329,775
Current assets£1,528,455£1,158,855£818,469£787,837£488,521£271,974
Cash at bank£67,917£42,913£25,114£63,954£22,464£112,520
Debtors£1,460,538£1,115,942£793,355£723,883£466,057£159,454
Liabilities
Provisions£62,833£104,910£142,678£0——
Net current assets−£429,356−£514,951−£614,620−£194,075−£161,770−£217,426
Assets less current liabilities−£104,690−£5,876£46,918£181,468£144,111£112,349
People & pay
Average employees303647353326
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.