Gilbert And Shropshire Limited
Company Number: 02060989
Period End: 30th September 2025
Key Facts
Net Assets
Current: £195,957
Previous: £198,139
Change: -2,182 (-1.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £407,741
Previous: £404,136
Change: +£3,605 (+0.9%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £6,451
Previous: £16,451
Change: -£10,000 (-60.8%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £193,998
Previous: £204,960
Change: -£10,962 (-5.3%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £12,785
Previous: £14,005
Change: -£1,220 (-8.7%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 8
Previous: 10
Change: -2 (-20%)
Comment: Trimmed the team by 2 people.