Gillian & Baines Limited

Private Limited Company · Knottingley

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2026-01-31 · GBP · unknown scope

Net assets

£471,436

Cash

£248,213

Turnover

—

Profit / loss

—

Current assets

£722,091

Creditors < 1 year

—

Equity

£471,436

Average employees

Balance-sheet trend

GBP · unknown

Two 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.

16 periods

Reported figures	2026-01-31GBP · unknown	2025-01-31GBP · unknown	2024-01-31GBP · unknown	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2019-07-31GBP · unknown	2018-07-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2013-07-31GBP · unknown	2012-07-31GBP · unknown	2011-07-31GBP · unknown	2010-07-31GBP · unknown
Balance sheet
Net assets	£471,436	£322,498	£180,471	£291,131	£345,544	£239,736	£678,373	£466,483	£822,676	£793,688	£809,411	£761,795	£414,218	£418,798	£127,526	£50,141
Equity	£471,436	£322,498	£180,471	£291,131	£345,544	£239,736	£678,373	£466,483	£822,676	£793,688	£809,411	£761,795	£414,218	£418,798	£127,526	£50,141
Assets
Fixed assets	£95,199	£72,113	£80,668	£107,445	£114,206	£111,268	£179,121	£217,923	£133,254	£174,608	£213,403	£168,418	£97,081	£101,968	£81,504	£90,151
Intangible assets	£0	£0	£0	£0	£0	£0	£0	£0	£0	£0	—	—	—	—	—	—
Property, plant & equipment	£95,199	£72,113	£80,668	£107,445	£114,206	£111,268	£179,121	£217,923	£133,254	£174,608	£213,403	£168,418	£97,081	£101,968	£81,504	£90,151
Current assets	£722,091	£652,123	£706,253	£788,007	£1,127,421	£989,541	£1,641,236	£1,222,397	£2,006,561	£1,461,956	£1,563,982	£1,686,023	£1,791,622	£954,027	£776,525	£778,037
Cash at bank	£248,213	£155,182	£66,637	£254,611	£403,577	£123,205	£305,814	£76,038	£568,638	£412,950	£259,038	£230,243	£64,659	£296,433	£19,582	£18,608
Debtors	£421,106	£421,112	£507,901	£409,402	£644,840	£660,246	£995,694	£937,074	£685,035	£720,446	£775,970	£989,555	£1,022,860	£580,036	£646,168	£676,963
Stock	£52,772	£75,829	£131,715	£123,994	£79,004	£206,090	£339,728	£209,285	£752,888	£328,560	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£841,730	£1,019,380	£1,418,842	£543,618	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£72,365	£43,475	£43,267	£81,770	—	—
Provisions	£23,800	£18,028	£20,167	£26,592	£26,624	£21,016	£33,588	£40,746	£24,370	£32,283	£38,903	£29,791	£12,376	£11,809	£9,333	£0
Net current assets	£448,726	£292,053	£154,692	£354,381	£493,068	£198,607	£617,125	£382,110	£724,404	£696,262	£722,252	£666,643	£372,780	£410,409	£159,699	£119,021
Assets less current liabilities	£543,925	£364,166	£235,360	£461,826	£607,274	£309,875	£796,246	£600,033	£857,658	£870,870	£935,655	£835,061	£469,861	£512,377	£241,203	£209,172
People
Average employees	13	13	16	17	22	27	30	30	35	—	—	—	—	—	—	—
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