CASTLEGATE 772 LIMITED

Company number 11268536 ·

Active

Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2019 2020 2020 2021 2022 2023 2024 Total assets 2019: £1,125,575 Total assets 2020: £1,184,874 Total assets 2020: £1,215,834 Total assets 2021: £1,285,038 Total assets 2022: £1,730,455 Total assets 2023: £3,052,117 Total assets 2024: £3,487,411 Total assets Net assets 2021: -£351,819 Net assets 2022: -£513,149 Net assets 2023: -£745,510 Net assets 2024: -£876,763 Net assets Total liabilities 2019: -£1,125,821 Total liabilities 2020: -£1,312,370 Total liabilities 2020: -£1,460,777 Total liabilities 2021: -£1,636,857 Total liabilities 2022: -£1,888,683 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 7 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 £3,487,411 -£876,763 £2,362 0
2023-12-31 £3,052,117 -£745,510 £9,099 0
2022-12-31 £1,730,455 -£1,888,683 -£513,149 £1,554
2021-12-31 £1,285,038 -£1,636,857 -£351,819 £5,278
2020-12-31 £1,215,834 -£1,460,777 £1,814
2020-03-31 £1,184,874 -£1,312,370 £2,109
2019-03-31 £1,125,575 -£1,125,821 £9,835

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
£2,171,023
Owed by customers
£1