GAP ICE LTD

Company number 10704726 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £100 Total assets 2019: £290,607 Total assets 2020: £414,063 Total assets 2021: £1,090,750 Total assets 2022: £3,081,126 Total assets 2023: £3,988,523 Total assets Net assets 2018: £100 Net assets 2019: -£78,307 Net assets 2020: -£689,882 Net assets 2021: £760,644 Net assets 2022: £1,105,816 Net assets 2023: £2,464,255 Net assets 2024: £3,473,129 Net assets Total liabilities 2019: -£5,502,736 Total liabilities 2020: -£5,082,075 Total liabilities 2021: -£4,181,369 Total liabilities 2022: -£4,251,637 Total liabilities 2023: -£4,859,938 Total liabilities 2024: -£3,298,341 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£3,298,341 £3,473,129 £856,560 0
2023-12-31 £3,988,523 -£4,859,938 £2,464,255 £1,958,872 0
2022-12-31 £3,081,126 -£4,251,637 £1,105,816 £2,268,701
2021-06-30 £1,090,750 -£4,181,369 £760,644 £449,049
2020-06-30 £414,063 -£5,082,075 -£689,882 £61,681
2019-06-30 £290,607 -£5,502,736 -£78,307 £81,898
2018-06-30 £100 £100 £100

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,263,433
Owed by customers
£264,654
Owed to suppliers
£496,875