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Companies/10596233

Gworks Surfacing Limited

Other specialised construction activities n.e.c. · Bridgwater

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£648,950
Cash
£372,300
Turnover
Profit / loss
Current assets
£1,958,294
Creditors < 1 year
£1,383,278
Equity
Average employees
19

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.

8 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2023-07-04GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown
Balance sheet
Net assets£648,950£380,228£347,066£296,622£274,819£169,535
Equity£347,066£668,612£479,938£296,622£274,819£169,535
Assets
Property, plant & equipment£546,684£117,611£5,882£3,218£39,521£43,308
Current assets£1,958,294£1,501,915£1,095,234£774,268£718,249£463,702
Cash at bank£372,300£134,613£23,897£45,898£172,630£17,490
Debtors£728,370£545,619£446,212
Liabilities
Creditors within one year£1,383,278£1,135,408£733,879
Creditors after one year£368,120£87,786£19,167
Provisions£104,630£16,104£1,004£636£7,509£8,229
Net current assets£575,016£366,507£361,355£343,207£252,128£158,355
Assets less current liabilities£1,121,700£484,118£367,237£346,425£291,649£201,663
Profit & loss
Turnover£5,071,150
Gross profit£500,654
Profit before tax−£254,146
Profit / loss−£254,331
People
Average employees19141914107
Source evidenceView 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

0 outstanding charges

No charges available in our records.