Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Turnover/Revenue
1,861,082 GBP2024-01-01 ~ 2024-12-31
1,604,309 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,003,927 GBP2024-01-01 ~ 2024-12-31
-792,511 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
857,155 GBP2024-01-01 ~ 2024-12-31
811,798 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-645,106 GBP2024-01-01 ~ 2024-12-31
-740,324 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
212,299 GBP2024-01-01 ~ 2024-12-31
71,474 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,345 GBP2024-01-01 ~ 2024-12-31
9,286 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
212,806 GBP2024-01-01 ~ 2024-12-31
80,760 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
3,302,625 GBP2024-12-31
3,150,940 GBP2023-12-31
3,097,988 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
151,685 GBP2024-01-01 ~ 2024-12-31
52,952 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
8,400 GBP2024-01-01 ~ 2024-12-31
8,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
254,487 GBP2024-01-01 ~ 2024-12-31
237,620 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
13,955 GBP2024-01-01 ~ 2024-12-31
15,043 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
359,805 GBP2024-01-01 ~ 2024-12-31
473,332 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
47,992 GBP2024-01-01 ~ 2024-12-31
44,416 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
14,225 GBP2024-01-01 ~ 2024-12-31
37 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
53,202 GBP2024-01-01 ~ 2024-12-31
18,995 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,000 GBP2024-12-31
210,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,450 GBP2024-12-31
28,450 GBP2023-12-31
Motor vehicles
89,730 GBP2024-12-31
16,095 GBP2023-12-31
Furniture and fittings
26,136 GBP2024-12-31
26,136 GBP2023-12-31
Office equipment
15,081 GBP2024-12-31
12,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
159,397 GBP2024-12-31
83,680 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,059 GBP2023-12-31
Motor vehicles
14,186 GBP2023-12-31
Furniture and fittings
22,995 GBP2023-12-31
Office equipment
6,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,973 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
22,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,216 GBP2024-12-31
Motor vehicles
33,072 GBP2024-12-31
Furniture and fittings
24,968 GBP2024-12-31
Office equipment
7,235 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,491 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
234 GBP2024-12-31
391 GBP2023-12-31
Motor vehicles
56,658 GBP2024-12-31
1,909 GBP2023-12-31
Furniture and fittings
1,168 GBP2024-12-31
3,141 GBP2023-12-31
Office equipment
7,846 GBP2024-12-31
6,868 GBP2023-12-31
Property, Plant & Equipment
65,906 GBP2024-12-31
12,309 GBP2023-12-31
Raw materials and consumables
194 GBP2023-12-31
Value of work in progress
19,522 GBP2024-12-31
16,428 GBP2023-12-31
Total Inventories
19,522 GBP2024-12-31
16,622 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
105,739 GBP2024-12-31
120,350 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,159,686 GBP2024-12-31
3,532,060 GBP2023-12-31
Other Debtors
Current
2,844,607 GBP2024-12-31
2,634,430 GBP2023-12-31
Prepayments/Accrued Income
Current
130,960 GBP2024-12-31
192,142 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,615 GBP2023-12-31
Debtors
Current
7,240,992 GBP2024-12-31
6,485,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,881 GBP2024-12-31
133,618 GBP2023-12-31
Amounts owed to group undertakings
Current
7,253,741 GBP2024-12-31
7,164,108 GBP2023-12-31
Corporation Tax Payable
Current
46,767 GBP2024-12-31
27,661 GBP2023-12-31
Taxation/Social Security Payable
Current
69,615 GBP2024-12-31
29,165 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,752 GBP2024-12-31
Other Creditors
Current
42,751 GBP2024-12-31
3,269 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,361 GBP2024-12-31
11,797 GBP2023-12-31
Creditors
Current
7,501,868 GBP2024-12-31
7,369,618 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,050 GBP2024-12-31
Creditors
Non-current
34,050 GBP2024-12-31
Minimum gross finance lease payments owing
39,802 GBP2024-12-31
Net Deferred Tax Liability/Asset
-7,610 GBP2024-12-31
6,615 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,225 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,610 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
GC GROUP LIMITED
InfoGOLDCREST FURNISHINGS CONTRACTS LIMITED - 2006-05-19
Registered number SC146007Unit 10 Springkerse Trade Park, Craig Leith Road, Stirling FK7 7GN
PRIVATE LIMITED COMPANY incorporated on 1993-08-20 (32 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-20
CIF 0G C GROUP LIMITED
SRegistered number missing
2 Glen Tye Road, Glen Tye Road, Stirling, Scotland, FK7 7LH
Limited Company
CIF 1 G C GROUP LIMITED
SRegistered number Sc146007
Unit 10, Craig Leith Road, Stirling, Scotland, FK7 7GN
Limited Company in Scotland
CIF 2 Limited Company in Scottish Companies Register, Scotland
CIF 3 G C GROUP LTD
SRegistered number missing
2, Glen Tye Road, Stirling, Scotland, FK7 7LH
Limited
CIF 4 G C GROUP LTD
SRegistered number missing
Unit 5 2 Glentye Road, Glen Tye Road, Stirling, Scotland, FK7 7LH
Limited Company
CIF 5 Ltd Company
CIF 6 GC GROUP LIMITED
SRegistered number missing
Crest Business Centre, 5 Glen Tye Road, Stirling, Scotland, FK7 7LH
Limited Company
CIF 7 GC GROUP LIMITED
SRegistered number Sc146007
Crest Business Centre, Glen Tye Road, Stirling, Scotland, FK7 7LH
Limited Company in United Kingdom Register Of Companies, Scotland
CIF 8 GC GROUP LIMITED
SRegistered number Sc146007
Unit 10 Springkerse Trade Park, Craig Leith Road, Stirling, Scotland, FK7 7GN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 GC GROUP LIMITED
SRegistered number Sc146007
Unit 10, Springkerse Trade Park, Craig Leith Road, Stirling, United Kingdom, FK7 7GN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 GC GROUP LIMITED
SRegistered number Sc146007
Unit 10, Springkerse Trade Park, Craigleith Road, Stirling, Scotland, FK7 7GN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 GC GROUP LTD
SRegistered number Sc146007
Unit 5, Crest Business Centre, 2 Glen Tye Road, Stirling, United Kingdom, FK7 7LH
Limited Company in Companies House, Scotland
CIF 12