CASTLE ACCOMMODATION LTD

Company number 12154294 ·

Active

Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 Total assets 2023: £1,013,396 Total assets Net assets 2020: £60,603 Net assets 2021: £685,994 Net assets 2022: £736,831 Net assets 2023: £863,471 Net assets 2024: £1,325,594 Net assets Total liabilities 2020: -£576,659 Total liabilities 2021: -£577,468 Total liabilities 2022: -£856,782 Total liabilities 2023: -£1,036,842 Total liabilities 2024: -£696,593 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 7 2024: 9

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£696,593 £1,325,594 £19,928 9
2023-12-31 £1,013,396 -£1,036,842 £863,471 £5,178 7
2022-12-31 -£856,782 £736,831 £4,163
2021-12-31 -£577,468 £685,994 £10,218
2020-12-31 -£576,659 £60,603 £0

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£7,701
Owed by customers
£215,342
Owed to suppliers
£816