WHISKEY HOUSE DEVELOPMENTS LIMITED

Company number 09523154 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,234,403 Total assets 2017: £3,177,294 Total assets 2018: £5,127,041 Total assets 2019: £5,417,830 Total assets 2020: £6,082,827 Total assets 2021: £5,436,882 Total assets 2022: £5,454,797 Total assets 2023: £5,472,035 Total assets 2024: £5,472,006 Total assets Net assets 2019: -£114,262 Net assets 2020: -£331,208 Net assets 2021: -£711,602 Net assets 2022: -£723,474 Net assets 2023: -£698,158 Net assets 2024: -£659,701 Net assets Total liabilities 2016: -£2,527,250 Total liabilities 2017: -£3,181,144 Total liabilities 2018: -£5,133,254 Total liabilities 2019: -£5,532,092 Total liabilities 2020: -£3,275,360 Total liabilities 2021: -£3,161,921 Total liabilities 2022: -£3,190,642 Total liabilities 2023: -£3,524,983 Total liabilities 2024: -£3,521,294 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: 0 2024: 0

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

Balance sheet by year 9 years

Latest accounts (2024-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-04-30 £5,472,006 -£3,521,294 -£659,701 £1,951 0
2023-04-30 £5,472,035 -£3,524,983 -£698,158 £2,056 0
2022-04-30 £5,454,797 -£3,190,642 -£723,474 £690
2021-04-30 £5,436,882 -£3,161,921 -£711,602 £2,655
2020-04-30 £6,082,827 -£3,275,360 -£331,208 £3,520
2019-04-30 £5,417,830 -£5,532,092 -£114,262 £299
2018-04-30 £5,127,041 -£5,133,254 £25
2017-04-30 £3,177,294 -£3,181,144 £5
2016-04-30 £2,234,403 -£2,527,250 £0

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

Debt & working capital 2024-04-30

Bank borrowings & overdrafts
£3,521,294
Owed by customers
£582
Owed to suppliers
£283,244