GILLPLOT PROPERTY LIMITED

Company number 11501309 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,969,942 Total assets 2020: £4,151,705 Total assets 2021: £2,703,126 Total assets 2022: £3,885,552 Total assets 2023: £3,694,029 Total assets 2024: £3,748,344 Total assets 2025: £3,770,881 Total assets Net assets 2019: £481,150 Net assets 2020: £405,891 Net assets 2021: £384,200 Net assets 2022: £402,023 Net assets 2023: £420,253 Net assets 2024: £468,087 Net assets 2025: £491,137 Net assets Total liabilities 2019: -£1,100,000 Total liabilities 2020: -£3,232,500 Total liabilities 2021: -£1,713,858 Total liabilities 2022: -£1,769,670 Total liabilities 2023: -£1,713,858 Total liabilities 2024: -£1,714,098 Total liabilities 2025: -£1,714,109 Total liabilities

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

Balance sheet by year 7 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,770,881 -£1,714,109 £491,137 £5,447 0
2024-08-31 £3,748,344 -£1,714,098 £468,087 £7,275
2023-08-31 £3,694,029 -£1,713,858 £420,253 £11,491
2022-08-31 £3,885,552 -£1,769,670 £402,023 £8,243
2021-08-31 £2,703,126 -£1,713,858 £384,200 £577,287
2020-08-31 £4,151,705 -£3,232,500 £405,891
2019-08-31 £1,969,942 -£1,100,000 £481,150

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£1,714,109
Owed to suppliers
£15,013