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Companies/NI621442

Gjmp Limited

Private Limited Company · Belfast

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

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

Net assets
£4,129,112
Cash
—
Turnover
—
Profit / loss
—
Current assets
£962,093
Creditors < 1 year
£85,876
Equity
£4,129,112
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.

12 periods
Reported figures2025-12-3112 months · Company2024-12-31Company2023-12-31Company2022-12-312021-12-3112 months2020-12-312019-12-312018-12-312017-12-312016-11-302015-11-302014-11-30
Balance sheet
Net assets£4,129,112£3,982,447£3,778,311——————£955£957−£60
Equity£4,129,112£3,982,447£3,778,311£3,570,041£3,388,390£1,488,150£1,388,282£1,293,635£1,223,504£955£957−£60
Assets
Fixed assets£3,255,307£3,575,348£3,575,348£3,575,348£2,650,839£2,650,643£2,647,451£1,402,032£1,402,032——£960
Property, plant & equipment———————————£0
Current assets£962,093£496,362£287,810£219,703£786,109£177,812£9,289£582,143£56,544£1,400,014£957£980
Cash at bank—————————£1,400,006£957£978
Debtors—————————£8£0£2
Liabilities
Creditors within one year£85,876£84,254£81,855£223,776£48,413£1,323,224£1,254,753£254,472£223,584£600,000£0£2,000
Creditors after one year———————£425,780—£799,059£0£0
Provisions———————————£0
Net current assets£876,217£412,212£205,955−£1,590£739,793————£800,014£957−£1,020
Assets less current liabilities£4,131,532£3,987,568£3,781,311£3,573,766£3,390,640————£800,014£957−£60
People & pay
Average employees0———0———————
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

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Fixed · created 2019-08-14
—
Outstanding