G.N.B. ENTERPRISES LTD - 1996-05-23
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
16,022 GBP2018-10-01 ~ 2019-09-30
17,140 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
16,022 GBP2018-10-01 ~ 2019-09-30
17,140 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
-4,137 GBP2018-10-01 ~ 2019-09-30
-6,027 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
11,885 GBP2018-10-01 ~ 2019-09-30
11,113 GBP2017-10-01 ~ 2018-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,208 GBP2018-10-01 ~ 2019-09-30
61 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
13,093 GBP2018-10-01 ~ 2019-09-30
11,174 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,504 GBP2018-10-01 ~ 2019-09-30
-2,163 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
10,589 GBP2018-10-01 ~ 2019-09-30
9,011 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
261 GBP2019-09-30
389 GBP2018-09-30
Fixed Assets
261 GBP2019-09-30
389 GBP2018-09-30
Debtors
620 GBP2018-09-30
Cash at bank and in hand
170,610 GBP2019-09-30
178,892 GBP2018-09-30
Current Assets
170,610 GBP2019-09-30
179,512 GBP2018-09-30
Net Current Assets/Liabilities
167,231 GBP2019-09-30
176,474 GBP2018-09-30
Total Assets Less Current Liabilities
167,492 GBP2019-09-30
176,863 GBP2018-09-30
Net Assets/Liabilities
167,492 GBP2019-09-30
176,863 GBP2018-09-30
Equity
Called up share capital
1,000 GBP2019-09-30
1,000 GBP2018-09-30
Retained earnings (accumulated losses)
166,492 GBP2019-09-30
175,863 GBP2018-09-30
Equity
167,492 GBP2019-09-30
176,863 GBP2018-09-30
Average Number of Employees
02018-10-01 ~ 2019-09-30
02017-10-01 ~ 2018-09-30
Dividends Paid
19,960 GBP2018-10-01 ~ 2019-09-30
16,966 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
703 GBP2019-09-30
703 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
703 GBP2019-09-30
703 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
442 GBP2019-09-30
314 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442 GBP2019-09-30
314 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
129 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Office equipment
261 GBP2019-09-30
389 GBP2018-09-30
Trade Debtors/Trade Receivables
620 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,504 GBP2019-09-30
2,163 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
875 GBP2019-09-30
875 GBP2018-09-30