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.