GANNOCK PARK DEVELOPMENTS LIMITED

Company number 04937264 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £681,066 Total assets 2017: £681,078 Total assets 2018: £681,628 Total assets 2019: £682,100 Total assets 2020: £681,643 Total assets 2021: £682,590 Total assets 2022: £681,522 Total assets 2023: £681,551 Total assets 2024: £685,707 Total assets 2025: £680,540 Total assets Net assets 2016: £271,944 Net assets 2017: £277,390 Net assets 2018: £279,543 Net assets 2019: £278,575 Net assets 2020: £281,078 Net assets 2021: £289,832 Net assets 2022: £296,214 Net assets 2023: £312,046 Net assets 2024: £333,588 Net assets 2025: £342,931 Net assets Total liabilities 2016: -£358,687 Total liabilities 2017: -£350,000 Total liabilities 2018: -£250,000 Total liabilities 2019: -£265,499 Total liabilities 2020: -£265,499 Total liabilities 2021: -£265,499 Total liabilities 2022: -£265,499 Total liabilities 2023: -£265,499 Total liabilities 2024: -£265,499 Total liabilities 2025: -£265,499 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 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £680,540 -£265,499 £342,931 £47 2
2024-10-31 £685,707 -£265,499 £333,588 £4,491 2
2023-10-31 £681,551 -£265,499 £312,046 £447
2022-10-31 £681,522 -£265,499 £296,214 £122
2021-10-31 £682,590 -£265,499 £289,832 £406
2020-10-31 £681,643 -£265,499 £281,078 £71
2019-10-31 £682,100 -£265,499 £278,575 £101
2018-10-31 £681,628 -£250,000 £279,543 £45
2017-10-31 £681,078 -£350,000 £277,390 £59
2016-10-31 £681,066 -£358,687 £271,944 £58
2015-10-31 -£414,610 £266,627 £193
2014-10-31 £462,320 -£425,032 £37,288 £2,607
2013-10-31 £463,354 -£427,521 £35,833 £4,503
2012-10-31 £460,746 -£426,598 £34,148 £1,786
2011-10-31 £654,941 -£625,440 £29,501 £1,540

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

Debt & working capital 2025-10-31

Owed to suppliers
£33,000