Woodgate (E1) Limited

Buying and selling of own real estate · Tolleshunt Major

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · Company accounts

Net assets

£2,538,957

Cash

£2,768

Turnover

—

Profit / loss

—

Current assets

£1,913,456

Creditors < 1 year

£802,597

Equity

£2,538,957

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-02-2812 months · Company	2024-02-2812 months · Company	2023-02-2812 months	2022-02-2812 months	2021-02-2812 months	2020-02-2812 months	2019-02-2812 months	2018-02-2812 months	2017-02-28	2016-02-28	2015-02-28	2014-02-28	2013-02-28	2012-02-29
Balance sheet
Net assets	£2,538,957	£2,474,005	£2,527,125	£2,479,287	£2,451,256	£2,428,954	£2,387,172	£2,153,334	—	£1,651,675	£1,155,863	£1,108,225	£1,071,691	£990,413
Equity	£2,538,957	£2,474,005	£2,527,125	£2,479,287	£2,451,256	£2,428,954	£2,387,172	£2,153,334	£2,122,955	£1,651,675	£1,155,863	£1,108,225	£1,071,691	£990,413
Assets
Fixed assets	£2,916,472	£2,916,472	£3,249,791	£3,249,791	£3,249,791	£3,249,791	£3,237,809	£3,585,838	—	£2,983,195	£2,491,271	£2,491,271	£2,483,195	£2,483,195
Property, plant & equipment	—	—	—	—	—	—	—	£14,426	—	£2,983,195	£2,491,271	£2,491,271	£2,483,195	£2,483,195
Current assets	£1,913,456	£1,860,212	£940,727	£977,160	£982,869	£967,147	£981,901	£436,792	—	£342,534	£384,447	£401,530	£362,496	£497,943
Cash at bank	£2,768	£18	£4,075	£781	£583	£397	£5,296	£1,377	—	£3,321	£1,550	£25	£82	£779
Debtors	£1,910,688	£1,860,194	£936,652	£976,379	£982,286	£966,750	£976,605	£435,415	—	£339,213	£382,897	£401,505	£362,414	£497,164
Liabilities
Creditors within one year	£802,597	£741,256	£96,820	£113,289	£81,810	—	—	—	—	£11,748	£35,855	£100,576	£90,000	£306,725
Creditors after one year	£1,133,381	£1,206,430	£1,276,779	£1,344,581	£1,409,800	—	—	—	—	£1,662,306	£1,684,000	£1,684,000	£1,684,000	£1,684,000
Provisions	£354,993	£354,993	£289,794	£289,794	£289,794	£289,794	£289,794	£239,178	—	—	—	—	—	—
Net current assets	£1,110,859	£1,118,956	£843,907	£863,871	£901,059	£880,671	£905,216	£332,472	—	£330,786	£348,592	£300,954	£272,496	£191,218
Assets less current liabilities	£4,027,331	£4,035,428	£4,093,698	£4,113,662	£4,150,850	£4,130,462	£4,143,025	£3,918,310	—	£3,313,981	£2,839,863	£2,792,225	£2,755,691	£2,674,413
Profit & loss
Profit / loss	—	—	—	—	—	—	£233,838	£30,379	—	—	—	—	—	—
People & pay
Average employees	0	0	0	0	0	1	—	—	—	—	—	—	—	—
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