Property, Plant & Equipment
175,980 GBP2025-03-31
106,912 GBP2024-03-31
Debtors
1,029,021 GBP2025-03-31
1,271,766 GBP2024-03-31
Cash at bank and in hand
29,078 GBP2025-03-31
203 GBP2024-03-31
Current Assets
1,058,099 GBP2025-03-31
1,271,969 GBP2024-03-31
Net Current Assets/Liabilities
522,722 GBP2025-03-31
492,443 GBP2024-03-31
Total Assets Less Current Liabilities
698,702 GBP2025-03-31
599,355 GBP2024-03-31
Net Assets/Liabilities
518,340 GBP2025-03-31
439,409 GBP2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Retained earnings (accumulated losses)
517,338 GBP2025-03-31
438,407 GBP2024-03-31
Equity
518,340 GBP2025-03-31
439,409 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,001,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,001,400 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284,179 GBP2025-03-31
275,714 GBP2024-03-31
Motor vehicles
245,394 GBP2025-03-31
150,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
550,148 GBP2025-03-31
426,700 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
20,575 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268,308 GBP2025-03-31
255,784 GBP2024-03-31
Motor vehicles
103,717 GBP2025-03-31
64,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,168 GBP2025-03-31
319,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,524 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
39,713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,143 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
18,432 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
15,871 GBP2025-03-31
19,930 GBP2024-03-31
Motor vehicles
141,677 GBP2025-03-31
86,982 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
463,002 GBP2025-03-31
406,842 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
492,984 GBP2025-03-31
769,825 GBP2024-03-31
Other Debtors
Current
1,083 GBP2025-03-31
1,105 GBP2024-03-31
Prepayments/Accrued Income
Current
71,952 GBP2025-03-31
69,826 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,444 GBP2025-03-31
287,255 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,045 GBP2025-03-31
81,567 GBP2024-03-31
Other Taxation & Social Security Payable
Current
230,605 GBP2025-03-31
262,485 GBP2024-03-31
Other Creditors
Current
190,283 GBP2025-03-31
148,219 GBP2024-03-31
Creditors
Current
535,377 GBP2025-03-31
779,526 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
44,444 GBP2024-03-31
Other Creditors
Non-current
136,367 GBP2025-03-31
88,773 GBP2024-03-31
Creditors
Non-current
136,367 GBP2025-03-31
133,217 GBP2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31
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 10 months). The status of the company number 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