Goscote Hall Estates Ltd

Private Limited Company · Leicester

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

−£97,219

Cash

—

Turnover

—

Profit / loss

—

Current assets

£384

Creditors < 1 year

£87,583

Equity

−£97,219

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods

Reported figures	2025-03-31Company	2024-06-30Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30
Balance sheet
Net assets	−£97,219	−£112,939	−£164,909	—	−£302,082	£431,022	£429,672	£428,312	£413,021	−£408,841	−£404,428	−£388,981	−£369,875	−£541,645	−£535,801	−£542,260	−£596,383
Equity	−£97,219	−£112,939	−£164,909	−£233,493	−£302,082	£431,022	£429,672	£428,312	£413,021	−£408,841	−£404,428	−£388,981	−£369,875	−£541,645	−£535,801	−£542,260	−£596,383
Assets
Fixed assets	—	—	—	—	—	£0	£0	£0	£0	—	£0	—	£0	—	—	£626	£3,945
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	£0	—	£0	—	—	£626	£3,945
Current assets	£384	£76,434	£22,934	£339	£0	£165,000	£165,173	£165,386	£165,214	£165,000	£165,010	£165,000	£179,597	£179,540	£178,830	£178,941	£2,436,851
Cash at bank	—	—	—	—	—	—	—	—	—	—	£10	£0	£767	£710	£0	—	£7,222
Debtors	—	—	—	—	—	—	—	—	—	—	£0	—	£13,830	£13,830	£13,830	£13,941	£42,679
Liabilities
Creditors within one year	£87,583	£179,113	£177,583	£223,572	£291,822	£585,762	£584,585	£583,438	£509,945	£501,095	£501,968	£482,233	£465,428	£630,993	£618,291	—	—
Creditors after one year	—	—	—	—	—	£0	£0	£0	£58,030	£62,486	£67,470	£71,748	£84,044	£90,192	£96,340	—	—
Provisions	—	—	—	—	—	£0	£0	£0	£0	—	£0	—	—	—	—	—	—
Net current assets	−£87,199	−£102,679	—	—	−£291,822	−£420,762	−£419,412	−£418,052	−£344,731	−£336,095	−£336,958	−£317,233	−£285,831	−£451,453	−£439,461	−£439,655	£897,344
Assets less current liabilities	—	—	—	—	—	£420,762	£419,412	£418,052	£344,731	−£336,095	−£336,958	−£317,233	−£285,831	−£451,453	−£439,461	−£439,029	£901,289
People
Average employees	1	1	1	1	1	1	1	—	—	—	—	—	—	—	—	—	—
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