GAIA RENEWABLE ENERGY LIMITED
Period: 2011-09-21 ~ 2021-06-23
Company number: 07781758
Registered name GAIA RENEWABLE ENERGY LIMITED - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 346,509 GBP 2017-09-30
66,704 GBP 2016-09-30
Property, Plant & Equipment 28,090 GBP 2017-09-30
12,600 GBP 2016-09-30
Fixed Assets 374,599 GBP 2017-09-30
79,304 GBP 2016-09-30
Total Inventories 5,000 GBP 2017-09-30
5,000 GBP 2016-09-30
Debtors 40,843 GBP 2017-09-30
23,497 GBP 2016-09-30
Cash at bank and in hand 50 GBP 2017-09-30
50 GBP 2016-09-30
Current Assets 45,893 GBP 2017-09-30
28,547 GBP 2016-09-30
Creditors Current
36,794 GBP 2017-09-30
61,357 GBP 2016-09-30
Net Current Assets/Liabilities 9,099 GBP 2017-09-30
-32,810 GBP 2016-09-30
Total Assets Less Current Liabilities 383,698 GBP 2017-09-30
46,494 GBP 2016-09-30
Creditors Non-current
35,582 GBP 2017-09-30
29,310 GBP 2016-09-30
Net Assets/Liabilities 348,116 GBP 2017-09-30
17,184 GBP 2016-09-30
Equity Called up share capital
19,608 GBP 2017-09-30
100 GBP 2016-09-30
Share premium
280,392 GBP 2017-09-30
Retained earnings (accumulated losses)
48,116 GBP 2017-09-30
17,084 GBP 2016-09-30
Equity 348,116 GBP 2017-09-30
17,184 GBP 2016-09-30
Average Number of Employees 3 2016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost Other than goodwill
346,509 GBP 2017-09-30
66,704 GBP 2016-09-30
Intangible Assets Other than goodwill
346,509 GBP 2017-09-30
66,704 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
35,821 GBP 2017-09-30
11,212 GBP 2016-09-30
Motor vehicles
20,210 GBP 2017-09-30
20,210 GBP 2016-09-30
Computers
2,829 GBP 2017-09-30
2,584 GBP 2016-09-30
Property, Plant & Equipment - Gross Cost 58,860 GBP 2017-09-30
34,006 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
14,185 GBP 2017-09-30
6,973 GBP 2016-09-30
Motor vehicles
14,596 GBP 2017-09-30
12,724 GBP 2016-09-30
Computers
1,989 GBP 2017-09-30
1,709 GBP 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,770 GBP 2017-09-30
21,406 GBP 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,212 GBP 2016-10-01 ~ 2017-09-30
Motor vehicles
1,872 GBP 2016-10-01 ~ 2017-09-30
Computers
280 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,364 GBP 2016-10-01 ~ 2017-09-30
Property, Plant & Equipment Plant and equipment
21,636 GBP 2017-09-30
4,239 GBP 2016-09-30
Motor vehicles
5,614 GBP 2017-09-30
7,486 GBP 2016-09-30
Computers
840 GBP 2017-09-30
875 GBP 2016-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
40,843 GBP 2017-09-30
23,497 GBP 2016-09-30
Bank Borrowings/Overdrafts Current
15,408 GBP 2017-09-30
31,742 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Current
5,876 GBP 2017-09-30
4,560 GBP 2016-09-30
Trade Creditors/Trade Payables Current
6,641 GBP 2016-09-30
Other Taxation & Social Security Payable Current
9,071 GBP 2017-09-30
12,665 GBP 2016-09-30
Other Creditors Current
6,439 GBP 2017-09-30
5,749 GBP 2016-09-30
Finance Lease Liabilities - Total Present Value Non-current
16,948 GBP 2017-09-30
Other Creditors Non-current
18,634 GBP 2017-09-30
29,310 GBP 2016-09-30
GAIA RENEWABLE ENERGY LIMITED Info Registered number 07781758 Bdo Llp Bridgewater House, Counterslip, Bristol BS1 6BX
PRIVATE LIMITED COMPANY incorporated on 2011-09-21 and dissolved on 2021-06-23 (9 years 9 months). The company status is Dissolved .
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