Gillmoss Limited

Development of building projects · Whitchurch

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · unknown scope

Net assets

−£154,211

Cash

—

Turnover

—

Profit / loss

—

Current assets

£262,778

Creditors < 1 year

£473

Equity

−£154,211

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

8 periods

Reported figures	2025-11-30GBP · unknown	2024-11-30GBP · unknown	2023-11-30GBP · unknown	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2015-11-30GBP · unknown	2014-11-30GBP · unknown
Balance sheet
Net assets	−£154,211	−£151,969	−£151,102	−£150,269	−£149,456	−£148,653	−£144,442	−£143,638
Equity	−£154,211	−£151,969	−£151,102	−£150,269	−£149,456	−£148,653	−£144,442	−£143,638
Assets
Current assets	£262,778	£229,462	£222,983	£218,400	£216,122	£206,354	£162,055	£156,028
Cash at bank	—	—	—	—	—	—	£22	£75
Liabilities
Creditors within one year	£473	£1,183	£1,904	£2,604	£3,312	£3,549	£6,768	£6,468
Creditors after one year	£385,348	£350,596	£342,553	£338,808	£335,186	£326,582	£299,729	£293,198
Net current assets	£262,305	£228,279	£221,079	£215,796	£212,810	£202,805	£155,287	£149,560
Assets less current liabilities	£262,305	£228,279	£221,079	£215,796	£212,810	£202,805	£155,287	£149,560
People
Average employees	2	2	2	2	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

0 outstanding charges

Show 3 satisfied / released

Property · created 2003-11-03 · satisfied 2018-04-02

All monies

Satisfied

All Assets · created 2003-10-24 · satisfied 2018-04-02

All monies

Satisfied

All Assets · created 1996-05-31 · satisfied 1999-11-06

All monies

Satisfied