GLOUCESTER HOUSE (DEVELOPMENT) LTD

Company number 10971727 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,000 Total assets 2019: £917,417 Total assets 2020: £1,410,941 Total assets 2021: £1,378,254 Total assets 2022: £136,861 Total assets 2023: £227,029 Total assets 2024: £224,927 Total assets 2025: £132,468 Total assets Net assets 2018: £1,000 Net assets 2019: -£46,831 Net assets 2020: -£52,855 Net assets 2021: -£69,253 Net assets 2022: -£152,884 Net assets 2023: -£205,099 Net assets 2024: -£263,800 Net assets 2025: -£313,745 Net assets Total liabilities 2018: £0 Total liabilities 2019: -£906,115 Total liabilities 2020: -£1,441,041 Total liabilities 2021: -£889,278 Total liabilities 2022: -£567,135 Total liabilities 2023: -£805,985 Total liabilities 2024: -£818,091 Total liabilities 2025: -£595,485 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 8 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £132,468 -£595,485 -£313,745 £340 0
2024-03-30 £224,927 -£818,091 -£263,800 £272 0
2023-03-30 £227,029 -£805,985 -£205,099 £586
2022-03-30 £136,861 -£567,135 -£152,884 £196
2021-03-30 £1,378,254 -£889,278 -£69,253 £2,126
2020-03-30 £1,410,941 -£1,441,041 -£52,855 £11,996
2019-03-31 £917,417 -£906,115 -£46,831 £117,925
2018-09-30 £1,000 £0 £1,000 £0

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

Debt & working capital 2025-03-30

Bank borrowings & overdrafts
£27,032
Owed to suppliers
£21,520