Gem Civil Engineering Ltd
Company Number: 09065161
Period End: 30th June 2025
Key Facts
Net Assets
Current: £12,316
Previous: £16,791
Change: -4,475 (-26.7%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £266,629
Previous: £123,134
Change: +£143,495 (+116.5%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £18,464
Previous: £25,472
Change: -£7,008 (-27.5%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £1,330
Previous: £10,859
Change: -£9,529 (-87.8%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £39,642
Previous: £24,124
Change: +£15,518 (+64.3%)
Comment: Fixed assets increased significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.