Gone Fish Inns Limited
Public houses and bars · Harpenden
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · Company accounts
Net assets
−£154,355
Cash
—
Turnover
—
Profit / loss
—
Current assets
£23,004
Creditors < 1 year
£186,258
Equity
−£154,355
Average employees
29
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31Company | 2024-01-31Company | 2023-01-31Company | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£154,355 | −£48,623 | −£48,289 | −£28,757 | — | — | £7,279 | −£22,182 | £23,254 | £22,863 | £32,263 | £35,344 | £41,957 | £33,240 | £17,679 | −£6,586 |
| Equity | −£154,355 | −£48,623 | −£48,289 | −£28,757 | −£38,784 | −£41,903 | £7,279 | −£22,182 | £23,254 | £22,863 | £32,263 | £35,344 | £41,957 | £33,240 | £17,679 | −£6,586 |
| Assets | ||||||||||||||||
| Fixed assets | £22,609 | £28,949 | £37,405 | £37,828 | — | — | £26,067 | £24,260 | £25,310 | £22,350 | £19,921 | £22,081 | £22,736 | £21,033 | £24,581 | £29,793 |
| Intangible assets | £1 | £1 | £1 | £1 | — | — | £1 | £1 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £22,608 | £28,948 | £37,404 | £37,827 | — | — | £26,066 | £24,259 | £25,309 | £22,349 | £19,920 | £22,080 | £22,735 | £21,032 | £24,580 | £29,792 |
| Current assets | £23,004 | £42,420 | £41,214 | £50,498 | — | — | £34,058 | £26,590 | £39,038 | £46,548 | £48,037 | £53,631 | £48,130 | £41,231 | £21,201 | £16,915 |
| Cash at bank | — | £12,182 | £22,333 | £30,016 | — | — | £13,795 | £1,524 | £1,688 | £1,200 | £1,200 | £1,900 | £1,900 | £9,216 | £4,054 | £2,947 |
| Debtors | £10,753 | £16,920 | £10,753 | £10,753 | — | — | £8,400 | £14,312 | £28,697 | £37,848 | £39,337 | £41,731 | £39,630 | £25,415 | £17,147 | £13,968 |
| Stock | £12,251 | £13,318 | £8,128 | £9,729 | — | — | £11,863 | £10,754 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £186,258 | £94,885 | £91,280 | £69,111 | — | — | £52,846 | £71,027 | £36,654 | £46,035 | £32,575 | £37,018 | — | — | — | — |
| Creditors after one year | £13,710 | £25,107 | £35,628 | £47,972 | — | — | — | £2,005 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £4,440 | £0 | £3,120 | £3,350 | £3,220 | £0 | — | — |
| Net current assets | −£163,254 | −£52,465 | −£50,066 | −£18,613 | — | — | −£18,788 | −£44,437 | £2,384 | £513 | £15,462 | £16,613 | £22,441 | £12,207 | −£6,902 | −£36,379 |
| Assets less current liabilities | −£140,645 | −£23,516 | −£12,661 | £19,215 | — | — | £7,279 | −£20,177 | £27,694 | £22,863 | £35,383 | £38,694 | £45,177 | £33,240 | £17,679 | −£6,586 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | £9,927 | — | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 29 | 27 | 24 | 25 | — | — | 20 | 24 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2002-11-13
All monies
Outstanding