WORSTEAD LAND AND DEVELOPMENTS LIMITED

Company number 09777673 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £594,267 Total assets 2017: £1,142,045 Total assets 2018: £2,236,576 Total assets 2019: £2,557,688 Total assets 2020: £3,828,040 Total assets 2021: £2,375,998 Total assets 2022: £6,300,082 Total assets 2023: £5,894,459 Total assets 2024: £6,192,446 Total assets Net assets 2019: £165,000 Net assets 2020: £56,857 Net assets 2021: £207,398 Net assets 2022: £153,615 Net assets 2023: -£86,965 Net assets 2024: -£96,940 Net assets Total liabilities 2016: -£622,359 Total liabilities 2017: -£1,129,039 Total liabilities 2018: -£2,201,476 Total liabilities 2019: -£2,398,943 Total liabilities 2020: -£3,722,849 Total liabilities 2021: -£2,089,953 Total liabilities 2022: -£6,088,329 Total liabilities 2023: -£5,943,979 Total liabilities 2024: -£6,280,655 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 (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £6,192,446 -£6,280,655 -£96,940 £3,258 0
2023-09-30 £5,894,459 -£5,943,979 -£86,965 £59,211 0
2022-09-30 £6,300,082 -£6,088,329 £153,615 £18,004
2021-09-30 £2,375,998 -£2,089,953 £207,398 £16,985
2020-09-30 £3,828,040 -£3,722,849 £56,857 £84,290
2019-09-30 £2,557,688 -£2,398,943 £165,000 £13,273
2018-09-30 £2,236,576 -£2,201,476 £314,645
2017-09-30 £1,142,045 -£1,129,039 £7,390
2016-09-30 £594,267 -£622,359 £7,876

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£11,608
Owed by customers
£0
Owed to suppliers
£122,537