G M ROLLERSKATING LIMITED

Company number 05612055 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £9,132 Total assets 2019: £6,459 Total assets 2020: £19,576 Total assets 2021: £18,141 Total assets 2022: £9,784 Total assets 2023: £9,470 Total assets 2024: £5,404 Total assets 2025: £8,696 Total assets Net assets 2016: £1 Net assets 2017: £1 Net assets 2018: -£719 Net assets 2019: £3,322 Net assets 2020: £173 Net assets 2021: -£2,318 Net assets 2022: £4,083 Net assets 2023: £493 Net assets 2024: £174 Net assets 2025: £163 Net assets Total liabilities 2017: £1 Total liabilities 2018: -£9,851 Total liabilities 2019: -£3,137 Total liabilities 2020: -£15,000 Total liabilities 2021: -£15,000 Total liabilities 2022: -£6,697 Total liabilities 2023: -£9,245 Total liabilities 2024: -£5,527 Total liabilities 2025: -£8,663 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £8,696 -£8,663 £163 £3,915 1
2024-11-30 £5,404 -£5,527 £174 £794 1
2023-11-30 £9,470 -£9,245 £493 £6,795
2022-11-30 £9,784 -£6,697 £4,083 £3,248
2021-11-30 £18,141 -£15,000 -£2,318 £603
2020-11-30 £19,576 -£15,000 £173 £16,425
2019-11-30 £6,459 -£3,137 £3,322 £935
2018-11-30 £9,132 -£9,851 -£719 £2,097
2017-11-30 £1 £1
2016-11-30 £1 £1
2015-11-30 £1 £1
2014-11-30 £1 £1
2013-11-30 £1 £1
2012-11-30 £1 £1
2011-11-30 £1 £1

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£1,923
Owed to suppliers
£3,600