Property, Plant & Equipment
106,912 GBP2024-03-31
146,426 GBP2023-03-31
Debtors
1,271,766 GBP2024-03-31
1,302,481 GBP2023-03-31
Cash at bank and in hand
203 GBP2024-03-31
492 GBP2023-03-31
Current Assets
1,271,969 GBP2024-03-31
1,302,973 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-762,005 GBP2023-03-31
Net Current Assets/Liabilities
492,443 GBP2024-03-31
540,968 GBP2023-03-31
Total Assets Less Current Liabilities
599,355 GBP2024-03-31
687,394 GBP2023-03-31
Net Assets/Liabilities
439,409 GBP2024-03-31
434,378 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
438,407 GBP2024-03-31
433,376 GBP2023-03-31
Equity
439,409 GBP2024-03-31
434,378 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,001,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,001,400 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
275,714 GBP2024-03-31
262,915 GBP2023-03-31
Motor vehicles
150,986 GBP2024-03-31
150,986 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
426,700 GBP2024-03-31
413,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
255,784 GBP2024-03-31
241,218 GBP2023-03-31
Motor vehicles
64,004 GBP2024-03-31
26,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,788 GBP2024-03-31
267,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,566 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,930 GBP2024-03-31
21,697 GBP2023-03-31
Motor vehicles
86,982 GBP2024-03-31
124,729 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
406,842 GBP2024-03-31
458,875 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
769,825 GBP2024-03-31
772,440 GBP2023-03-31
Other Debtors
Current
1,105 GBP2024-03-31
1,014 GBP2023-03-31
Prepayments/Accrued Income
Current
69,826 GBP2024-03-31
44,599 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,271,766 GBP2024-03-31
Current, Amounts falling due within one year
1,302,481 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
287,255 GBP2024-03-31
280,599 GBP2023-03-31
Trade Creditors/Trade Payables
Current
81,567 GBP2024-03-31
42,719 GBP2023-03-31
Other Taxation & Social Security Payable
Current
262,485 GBP2024-03-31
272,282 GBP2023-03-31
Other Creditors
Current
148,219 GBP2024-03-31
166,405 GBP2023-03-31
Creditors
Current
779,526 GBP2024-03-31
762,005 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
44,444 GBP2024-03-31
111,111 GBP2023-03-31
Other Creditors
Non-current
88,773 GBP2024-03-31
105,298 GBP2023-03-31
Creditors
Non-current
133,217 GBP2024-03-31
216,409 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
GBAC LIMITED
InfoGBACCOUNTANTS NORTHERN LIMITED - 2004-08-27
Registered number 04246760Old Linen Court 83-85 Shambles, Barnsley, South Yorkshire S70 2SB
PRIVATE LIMITED COMPANY incorporated on 2001-07-05 (24 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0GBAC LIMITED
SRegistered number 04246760
Old Linen Court, 83-85 Shambles Street, Barnsley, England, S70 2SB
CIF 1 CIF 2 CIF 3 GBAC LIMITED
SRegistered number 04246760
Old Linen Court, 83-85 Shambles Street, Barnsley, England, S70 2SB
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 ENGLAND
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 GBAC LIMITED
SRegistered number 04246760
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, England, S70 2SB
CIF 15 CIF 16 ENGLAND
CIF 17 PRIVATE LIMITED COMPANY in ENGLAND
CIF 18 GBAC LIMITED
SRegistered number 04246760
Old Linen Court, 83-85 Shambles Street, Barnsley, South Yorkshire, United Kingdom, S70 2SB
CIF 19 CIF 20 CIF 21 GBAC LIMITED
SRegistered number 04246760
Old Linen Court, 83-85 Shambles Street, Barnsley, United Kingdom, S70 2SB
UNITED KINGDOM
CIF 22 CIF 23 GBAC LIMITED
SRegistered number 04246760
Old Linen Court, Shambles Street, Barnsley, England, S70 2SB
CIF 24 G B A C LTD
SRegistered number 04246760
83-85 Shambles Street, Barnsley, S70 2SB
CIF 25 CIF 26 GBAC LIMITED
SRegistered number 4246760
Old Linen Court, 83-85 Shambles Street, Barnsley, England, S70 2SB
Private Limited Company in England & Wales, England
CIF 27