GVG CONTRACTING LTD

Company number 10023924 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1 Total assets 2018: £1 Total assets 2019: £366,747 Total assets 2020: £1,951,849 Total assets 2021: £1,952,276 Total assets 2022: £1,580,003 Total assets 2023: £2,233,153 Total assets 2024: £2,094,647 Total assets 2025: £2,785,238 Total assets Net assets 2017: £1 Net assets 2018: £1 Net assets 2019: £140,130 Net assets 2020: £328,997 Net assets 2021: £183,389 Net assets 2022: £361,335 Net assets 2023: £492,524 Net assets 2024: £618,334 Net assets 2025: £1,194,219 Net assets Total liabilities 2019: -£226,617 Total liabilities 2020: -£1,622,852 Total liabilities 2021: -£1,768,887 Total liabilities 2022: -£1,218,668 Total liabilities 2023: -£1,740,629 Total liabilities 2024: -£1,476,313 Total liabilities 2025: -£1,591,019 Total liabilities

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,785,238 -£1,591,019 £1,194,219 £386,710 7
2024-03-31 £2,094,647 -£1,476,313 £618,334 £179,456
2023-03-31 £2,233,153 -£1,740,629 £492,524 £367,820
2022-03-31 £1,580,003 -£1,218,668 £361,335 £158,534
2021-03-31 £1,952,276 -£1,768,887 £183,389 £32,075
2020-02-29 £1,951,849 -£1,622,852 £328,997
2019-02-28 £366,747 -£226,617 £140,130
2018-02-28 £1 £1
2017-02-28 £1 £1

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£16,851
Owed by customers
£900,667
Owed to suppliers
£211,903