GUBBY EVENTING LIMITED

Company number 09085570 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,098 Total assets 2017: £60,283 Total assets 2018: £83,509 Total assets 2019: £81,681 Total assets 2020: £81,776 Total assets 2021: £111,321 Total assets 2022: £100,893 Total assets 2023: £104,652 Total assets 2024: £73,789 Total assets 2025: £44,766 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets Total liabilities 2016: -£60,998 Total liabilities 2017: -£60,183 Total liabilities 2018: -£83,409 Total liabilities 2019: -£81,581 Total liabilities 2020: -£33,181 Total liabilities 2021: -£17,112 Total liabilities 2022: -£26,355 Total liabilities 2023: -£15,037 Total liabilities 2024: -£10,355 Total liabilities 2025: -£9,732 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £44,766 -£9,732 £29,606 £21,005 2
2024-10-31 £73,789 -£10,355 £53,329 £13,784 2
2023-10-31 £104,652 -£15,037 £65,640
2022-10-31 £100,893 -£26,355 £61,893
2021-10-31 £111,321 -£17,112 £75,806
2020-10-31 £81,776 -£33,181 £47,710
2019-10-31 £81,681 -£81,581 £100 £40,032
2018-10-31 £83,509 -£83,409 £100 £48,605
2017-10-31 £60,283 -£60,183 £100 £29,975
2016-10-31 £61,098 -£60,998 £100 £34,516
2015-10-31 £64,070 -£63,970 £100 £33,800

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

Profit & loss 2025-10-31

Profit for the year
£21,005
Dividends paid
£62,122
Average employees
2

Debt & working capital 2025-10-31

Owed by customers
£10,160
Owed to suppliers
£0