CASTLEGATE UNION LIMITED

Company number SC639728 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2022: £1,052,585 Total assets 2023: £1,096,377 Total assets 2024: £1,138,887 Total assets 2025: £1,257,564 Total assets Net assets 2020: £106,644 Net assets 2021: £145,823 Net assets Total liabilities 2020: -£937,851 Total liabilities 2021: -£940,481 Total liabilities 2022: -£940,116 Total liabilities 2023: -£939,055 Total liabilities 2024: -£937,615 Total liabilities 2025: -£1,156,693 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,257,564 -£1,156,693 £55,591 -£100,401 3
2024-08-31 £1,138,887 -£937,615 £50,199 3
2023-08-31 £1,096,377 -£939,055 £26,822
2022-08-31 £1,052,585 -£940,116 £145,754
2021-08-31 -£940,481 £145,823 £84,138
2020-08-31 -£937,851 £106,644 £30,261

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

Profit & loss 2025-08-31

Profit for the year
-£100,401
Average employees
3

Debt & working capital 2025-08-31

Owed by customers
£0
Owed to suppliers
£6,611