Property, Plant & Equipment
3,379 GBP2025-03-31
2,166 GBP2024-03-31
Fixed Assets - Investments
98,604 GBP2025-03-31
98,604 GBP2024-03-31
Fixed Assets
101,983 GBP2025-03-31
100,770 GBP2024-03-31
Debtors
70,499 GBP2025-03-31
59,747 GBP2024-03-31
Cash at bank and in hand
2,556 GBP2025-03-31
26,438 GBP2024-03-31
Current Assets
73,055 GBP2025-03-31
86,185 GBP2024-03-31
Creditors
Current
44,313 GBP2025-03-31
88,302 GBP2024-03-31
Net Current Assets/Liabilities
28,742 GBP2025-03-31
-2,117 GBP2024-03-31
Total Assets Less Current Liabilities
130,725 GBP2025-03-31
98,653 GBP2024-03-31
Creditors
Non-current
-27,905 GBP2025-03-31
Net Assets/Liabilities
102,178 GBP2025-03-31
98,241 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
102,168 GBP2025-03-31
98,231 GBP2024-03-31
Equity
102,178 GBP2025-03-31
98,241 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,730 GBP2025-03-31
6,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,351 GBP2025-03-31
4,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,379 GBP2025-03-31
2,166 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
98,604 GBP2024-03-31
Other Investments Other Than Loans
98,604 GBP2025-03-31
98,604 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,222 GBP2025-03-31
Amounts falling due within one year, Current
57,148 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,277 GBP2025-03-31
Amounts falling due within one year, Current
2,599 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,499 GBP2025-03-31
Amounts falling due within one year, Current
59,747 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,908 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,944 GBP2025-03-31
2,903 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,116 GBP2025-03-31
40,351 GBP2024-03-31
Other Creditors
Current
345 GBP2025-03-31
45,048 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,905 GBP2025-03-31
GORDON LEES ACCOUNTANTS LIMITED
InfoNUMERO ACCOUNTING LIMITED - 2022-06-29
G & G BOOKKEEPING LIMITED - 2022-06-29
Registered number 07972850The Studio, Brewer Street, Bletchingley, Surrey RH1 4QP
PRIVATE LIMITED COMPANY incorporated on 2012-03-02 (14 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-29
CIF 0G & G BOOKKEEPING LIMITED
SRegistered number 07972850
3 Pimlico Cottages, Nutfield Road, Nutfield, Surrey, England, RH1 4HA
Limited Company in Companies House, England And Wales
CIF 1