ALDGATE LTD

Company number 09705007 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £62,861 Total assets 2017: £59,929 Total assets 2018: £87,219 Total assets 2019: £93,593 Total assets 2020: £67,335 Total assets 2021: £59,812 Total assets 2022: £53,328 Total assets 2023: £37,966 Total assets 2024: £120,621 Total assets 2025: £388,283 Total assets Net assets 2016: £30,207 Net assets 2017: £19,904 Net assets 2018: £37,092 Net assets 2019: £47,399 Net assets 2020: £735 Net assets 2021: -£8,898 Net assets 2022: -£7,192 Net assets 2023: -£17,310 Net assets 2024: -£17,314 Net assets 2025: -£59,366 Net assets Total liabilities 2016: -£32,654 Total liabilities 2017: -£28,697 Total liabilities 2018: -£50,222 Total liabilities 2019: -£41,278 Total liabilities 2020: -£50,000 Total liabilities 2021: -£48,290 Total liabilities 2022: -£42,329 Total liabilities 2023: -£31,129 Total liabilities 2024: -£91,547 Total liabilities 2025: -£245,580 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 10 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £388,283 -£245,580 -£59,366 £45,338 2
2024-07-31 £120,621 -£91,547 -£17,314 £11,142 2
2023-07-31 £37,966 -£31,129 -£17,310 £4,331
2022-07-31 £53,328 -£42,329 -£7,192 £5,414
2021-07-31 £59,812 -£48,290 -£8,898 £4,007
2020-07-31 £67,335 -£50,000 £735 £19,974
2019-07-31 £93,593 -£41,278 £47,399 £32,706
2018-07-31 £87,219 -£50,222 £37,092 £15,277
2017-07-31 £59,929 -£28,697 £19,904 £20,592
2016-07-31 £62,861 -£32,654 £30,207

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£245,580
Owed to suppliers
£68,896