G.l. James, Davis (Holdings) Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2018-04-30 · GBP · unknown scope

Net assets

—

Cash

£55,433

Turnover

—

Profit / loss

£9,437

Current assets

£161,433

Creditors < 1 year

—

Equity

£196,250

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	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown
Balance sheet
Net assets	—	—	£84,164	£111,723	£128,279	£124,460	£122,810	£130,909
Equity	£196,250	£201,813	£84,164	£111,723	£128,279	£124,460	£122,810	£130,909
Assets
Fixed assets	£240,000	£240,000	£95,002	£95,003	£95,004	£95,006	£95,008	£95,011
Property, plant & equipment	£230,000	£230,000	£85,002	£85,003	£85,004	£85,006	£85,008	£85,011
Current assets	£161,433	£117,561	£113,733	£107,829	£108,685	£114,873	£131,804	£160,651
Cash at bank	£55,433	£11,561	£7,733	£1,829	£2,685	£731	£550	£2,308
Debtors	£106,000	£106,000	£106,000	£106,000	£106,000	£114,142	£131,254	£158,343
Liabilities
Creditors within one year	—	—	—	£70,321	£36,225	£28,443	£30,036	£32,413
Creditors after one year	—	—	—	£20,788	£39,185	£56,976	£73,966	£92,340
Net current assets	−£43,750	−£38,187	−£9,054	£37,508	£72,460	£86,430	£101,768	£128,238
Assets less current liabilities	£196,250	£201,813	£85,948	£132,511	£167,464	£181,436	£196,776	£223,249
Profit & loss
Profit / loss	£9,437	—	—	—	—	—	—	—
People
Average employees	2	2	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing