Gilmore Services Limited

Other business support service activities n.e.c. · Belfast

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,354,692

Cash

£2,046,922

Turnover

—

Profit / loss

—

Current assets

£14,209,190

Creditors < 1 year

£11,492,212

Equity

£4,354,692

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2021-03-31	2020-03-31
Balance sheet
Net assets	£4,354,692	£4,037,984	£3,683,548	£1,575,959	£1,275,199
Equity	£4,354,692	£4,037,984	£3,683,548	£1,575,959	£1,275,199
Assets
Fixed assets	—	—	—	£2,314,151	£1,905,329
Property, plant & equipment	£20,024,502	£17,337,620	£9,469,423	£2,314,151	£1,895,329
Current assets	£14,209,190	£11,099,080	£7,854,218	£6,453,705	£4,862,004
Cash at bank	£2,046,922	£140,543	£465,051	£49,477	£249
Debtors	£1,077,955	£1,188,722	£1,060,301	£212,807	£548,405
Stock	£11,084,313	£9,769,815	£6,328,866	£6,191,421	£4,313,350
Liabilities
Creditors within one year	£11,492,212	£11,282,744	£7,210,706	£5,688,808	£4,921,819
Creditors after one year	£17,660,960	£12,525,644	£6,323,848	£1,289,297	£455,424
Provisions	—	—	—	£213,792	£114,891
Net current assets	£2,716,978	−£183,664	£643,512	£764,897	−£59,815
Assets less current liabilities	£22,741,480	£17,153,956	£10,112,935	£3,079,048	£1,845,514
Profit & loss
Profit before tax	£502,708	£884,225	£1,242,649	—	—
People
Average employees	15	15	15	15	13
Source evidence	View filing	View filing	View filing	View filing	View filing