GORSE DEVELOPMENTS LIMITED

Company number 02862191 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,698,233 Total assets 2017: £3,494,801 Total assets 2018: £3,146,812 Total assets 2019: £2,969,885 Total assets 2020: £3,025,747 Total assets 2021: £3,080,259 Total assets 2022: £2,935,586 Total assets 2023: £2,846,345 Total assets 2024: £2,754,717 Total assets 2025: £2,686,561 Total assets Net assets 2016: £1,501,349 Net assets 2017: £3,044,699 Net assets 2018: £2,997,379 Net assets 2019: £2,906,727 Net assets 2020: £2,960,797 Net assets 2021: £2,999,814 Net assets Total liabilities 2016: -£152,759 Total liabilities 2017: -£318,518 Total liabilities 2018: -£121,806 Total liabilities 2019: -£35,630 Total liabilities 2020: -£13,928 Total liabilities 2021: -£64,674 Total liabilities 2022: -£30,389 Total liabilities 2023: -£29,247 Total liabilities 2024: -£24,169 Total liabilities 2025: -£31,275 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 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,686,561 -£31,275 £1,837,308 2
2024-06-30 £2,754,717 -£24,169 £1,947,912 2
2023-06-30 £2,846,345 -£29,247 £2,082,852
2022-06-30 £2,935,586 -£30,389 £2,284,095
2021-06-30 £3,080,259 -£64,674 £2,999,814 £2,141,153
2020-06-30 £3,025,747 -£13,928 £2,960,797 £2,363,665
2019-06-30 £2,969,885 -£35,630 £2,906,727 £2,432,029
2018-06-30 £3,146,812 -£121,806 £2,997,379 £2,589,837
2017-06-30 £3,494,801 -£318,518 £3,044,699 £2,191,440
2016-06-30 £1,698,233 -£152,759 £1,501,349 £628,861
2015-06-30 £896,472 -£28,583 £617,092
2014-06-30 £881,155 -£19,849 £597,501
2013-06-30 £1,199,669 -£70,508 £926,400
2012-06-30 £1,100,870 -£84,370 £460,594

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

Debt & working capital 2025-06-30

Owed to suppliers
£3,725