82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,711 GBP2025-07-31
60,116 GBP2024-07-31
Fixed Assets - Investments
14,332 GBP2024-07-31
Fixed Assets
47,711 GBP2025-07-31
74,448 GBP2024-07-31
Total Inventories
50,000 GBP2025-07-31
50,000 GBP2024-07-31
Debtors
899,087 GBP2025-07-31
636,173 GBP2024-07-31
Current assets - Investments
52,892 GBP2024-07-31
Cash at bank and in hand
571,133 GBP2025-07-31
164,003 GBP2024-07-31
Current Assets
1,520,220 GBP2025-07-31
903,068 GBP2024-07-31
Creditors
Current
610,883 GBP2025-07-31
357,780 GBP2024-07-31
Net Current Assets/Liabilities
909,337 GBP2025-07-31
545,288 GBP2024-07-31
Total Assets Less Current Liabilities
957,048 GBP2025-07-31
619,736 GBP2024-07-31
Net Assets/Liabilities
847,103 GBP2025-07-31
468,773 GBP2024-07-31
Equity
Called up share capital
3,068 GBP2025-07-31
3,068 GBP2024-07-31
Share premium
27,437 GBP2025-07-31
27,437 GBP2024-07-31
Capital redemption reserve
2,000 GBP2025-07-31
2,000 GBP2024-07-31
Retained earnings (accumulated losses)
814,598 GBP2025-07-31
436,268 GBP2024-07-31
Equity
847,103 GBP2025-07-31
468,773 GBP2024-07-31
Average Number of Employees
152024-08-01 ~ 2025-07-31
172023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,200 GBP2025-07-31
66,580 GBP2024-07-31
Motor vehicles
275,191 GBP2025-07-31
275,191 GBP2024-07-31
Computers
37,153 GBP2025-07-31
36,976 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
386,544 GBP2025-07-31
378,747 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,808 GBP2025-07-31
66,580 GBP2024-07-31
Motor vehicles
235,238 GBP2025-07-31
216,768 GBP2024-07-31
Computers
35,787 GBP2025-07-31
35,283 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,833 GBP2025-07-31
318,631 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,228 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
18,470 GBP2024-08-01 ~ 2025-07-31
Computers
504 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,202 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
6,392 GBP2025-07-31
Motor vehicles
39,953 GBP2025-07-31
58,423 GBP2024-07-31
Computers
1,366 GBP2025-07-31
1,693 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
646,187 GBP2025-07-31
363,423 GBP2024-07-31
Other Debtors
Current
1,000 GBP2025-07-31
14,105 GBP2024-07-31
Prepayments
Current
9,289 GBP2025-07-31
Debtors
Amounts falling due within one year, Current
899,087 GBP2025-07-31
Current, Amounts falling due within one year
636,173 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
56,719 GBP2025-07-31
53,473 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
11,882 GBP2025-07-31
44,067 GBP2024-07-31
Trade Creditors/Trade Payables
Current
217,190 GBP2025-07-31
150,896 GBP2024-07-31
Other Taxation & Social Security Payable
Current
271,685 GBP2025-07-31
83,083 GBP2024-07-31
Other Creditors
Current
53,407 GBP2025-07-31
26,261 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
82,822 GBP2025-07-31
139,541 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
15,195 GBP2025-07-31
G&W CONTRACTING LIMITED
InfoRegistered number 07264675Unit 12 Woodside South Marston Park, Swindon, Wiltshire SN3 4WA
PRIVATE LIMITED COMPANY incorporated on 2010-05-25 (15 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-25
CIF 0G&W CONTRACTING LTD
SRegistered number 07264675
Unit 6 Birch, Kembrey Park, Swindon, Wiltshire, United Kingdom, SN2 8UU
CIF 1 G&W CONTRACTING LTD
SRegistered number 07264675
Unit 6 Birch, Kembrey Park, Swindon, Wiltshire, United Kingdom, SN2 8UU
Limited Company in England
CIF 2