LOCKGATE CAFE LTD

Company number 08124918 ·

Active

Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £3,323 Total assets 2016: £2,878 Total assets 2018: £544 Total assets 2019: £12,809 Total assets 2020: £1,981 Total assets 2021: £750 Total assets Net assets 2015: -£79,672 Net assets 2016: -£115,471 Net assets Total liabilities 2014: -£177,302 Total liabilities 2015: -£175,300 Total liabilities 2016: -£197,810 Total liabilities 2018: -£160,170 Total liabilities 2019: -£160,183 Total liabilities 2020: -£964 Total liabilities 2021: -£1,435 Total liabilities 2022: -£1,200 Total liabilities 2023: -£1,668 Total liabilities 2024: -£1,675 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£1,675 1
2023-12-31 -£1,668 1
2022-12-31 -£1,200
2021-12-31 £750 -£1,435 £566
2020-12-31 £1,981 -£964 £1,609
2019-12-31 £12,809 -£160,183 £1,043
2018-12-31 £544 -£160,170 £493
2016-12-31 £2,878 -£197,810 -£115,471 £900
2015-12-31 £3,323 -£175,300 -£79,672 £635
2014-12-31 -£177,302 £2,948
2012-12-31 £100

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

Debt & working capital 2024-12-31

Owed to suppliers
£475