G & J Logistics Limited
Private Limited Company · Milton Keynes
In AdministrationUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2024-05-31 · GBP · unknown scope
Net assets
£135,227
Cash
£22,904
Turnover
—
Profit / loss
—
Current assets
£345,948
Creditors < 1 year
£201,968
Equity
—
Average employees
10
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-05-31GBP · unknown | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £135,227 | £141,664 | £112,016 | £102,715 | £97,768 | £81,621 | £77,181 | £75,274 | £65,920 | £64,722 | £61,943 |
| Equity | — | — | £112,016 | £102,715 | £97,768 | £81,621 | £77,181 | £75,274 | £65,920 | £64,722 | £61,943 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £42,650 | £48,430 | £64,025 |
| Property, plant & equipment | £43,436 | £44,255 | £57,622 | £65,987 | £73,304 | £56,602 | £36,311 | £40,472 | £42,650 | £48,430 | £64,025 |
| Current assets | £345,948 | £571,201 | £322,432 | £339,305 | £308,645 | £255,098 | £249,312 | £176,642 | £180,769 | £178,967 | £210,936 |
| Cash at bank | £22,904 | £112,904 | £22,384 | £83,473 | £1,108 | £5,714 | £132 | £148 | £5,214 | £1,455 | £54 |
| Debtors | £323,044 | £436,081 | £277,008 | £233,965 | £285,627 | £232,995 | £236,026 | £156,834 | £167,854 | £165,562 | £200,203 |
| Stock | £0 | £22,216 | — | £21,867 | £21,910 | £16,389 | £13,154 | £19,660 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £201,968 | £391,603 | £253,139 | £238,344 | £254,484 | £204,053 | £197,012 | £125,410 | £130,553 | £139,123 | £168,159 |
| Creditors after one year | £40,000 | £70,000 | £3,899 | £53,233 | £16,697 | £17,026 | £6,430 | £11,430 | £20,946 | £17,552 | £37,859 |
| Provisions | — | — | £11,000 | £11,000 | £13,000 | £9,000 | £5,000 | £5,000 | £6,000 | £6,000 | £7,000 |
| Net current assets | £143,980 | £179,598 | £69,293 | £100,961 | £54,161 | £51,045 | £52,300 | £51,232 | £50,216 | £39,844 | £42,777 |
| Assets less current liabilities | £187,416 | £223,853 | £126,915 | £166,948 | £127,465 | £107,647 | £88,611 | £91,704 | £92,866 | £88,274 | £106,802 |
| People | |||||||||||
| Average employees | 10 | 13 | 17 | 15 | 15 | 16 | 20 | 20 | — | — | — |
| Source evidence | 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 chargesRegister status requires review: In Administration.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Predictive Profits LLP
63%2 directors continued here after this company closed · 14 days apart
All Assets · created 2025-06-06
—
OutstandingShow 2 satisfied / released
All Assets · created 2022-05-09 · satisfied 2025-07-21
—
SatisfiedAll Assets · created 2009-05-21 · satisfied 2021-06-24
All monies
Satisfied