FALGATE DEVELOPMENTS LTD

Company number 10367118 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2019: £100 Total assets 2020: £19,864 Total assets 2021: £41,327 Total assets 2022: £247,814 Total assets 2023: £403,219 Total assets 2025: £1,057,228 Total assets Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £100 Net assets 2020: £2,260 Net assets 2021: £33,406 Net assets 2022: £34,093 Net assets 2023: £4,042 Net assets 2025: £2,295 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£17,604 Total liabilities 2021: -£7,921 Total liabilities 2022: -£202,000 Total liabilities 2023: -£345,286 Total liabilities 2025: -£854,216 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2025 2023: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,057,228 -£854,216 £2,295 £27,346 1
2023-09-30 £403,219 -£345,286 £4,042 £278 1
2022-09-30 £247,814 -£202,000 £34,093
2021-09-30 £41,327 -£7,921 £33,406
2020-09-30 £19,864 -£17,604 £2,260
2019-09-30 £100 £0 £100
2018-09-30 £100
2017-09-30 £100

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

Debt & working capital 2025-01-31

Owed by customers
£1,420
Owed to suppliers
£505,884