Clasketgate Properties Limited
Other letting and operating of own or leased real estate · Lincoln
ActiveUnited KingdomIncorporated 1958Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£560,945
Cash
£18,868
Turnover
—
Profit / loss
—
Current assets
£77,719
Creditors < 1 year
£52,161
Equity
£560,945
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-3012 months · Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-3012 months | 2020-06-30 | 2019-06-30 | 2018-06-3012 months | 2017-06-3012 months | 2016-06-3012 months | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £560,945 | £564,125 | £576,253 | £576,492 | £578,118 | £580,815 | £580,926 | £580,088 | £954,577 | £510,889 | £486,342 | £477,324 | £460,791 | £449,173 | £456,926 | £450,960 |
| Equity | £560,945 | £564,125 | £576,253 | £576,492 | £578,118 | £580,815 | £580,926 | £580,088 | £954,577 | £510,889 | £486,342 | £477,324 | £460,791 | £449,173 | £456,926 | £450,960 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £542,639 | £534,285 | £513,670 | £512,525 | £512,867 | £513,322 |
| Property, plant & equipment | £605,000 | £605,000 | £605,000 | £605,000 | £605,000 | £605,000 | £605,000 | £605,000 | £605,000 | £542,530 | £542,639 | £534,285 | £513,670 | £512,525 | £512,867 | £513,322 |
| Current assets | £77,719 | £64,851 | £66,457 | £66,858 | £64,081 | £59,644 | £65,491 | £74,420 | £515,587 | £60,076 | £32,331 | £37,967 | £49,475 | £28,378 | £50,055 | £59,571 |
| Cash at bank | £18,868 | £10,143 | £13,371 | £13,514 | £10,216 | £7,708 | £6,749 | £17,598 | £130,321 | £30,787 | £7,970 | £19,609 | £32,217 | £10,208 | £42,169 | £38,976 |
| Debtors | £58,851 | £54,708 | £53,086 | £53,344 | £53,865 | £51,936 | £58,742 | £56,822 | £385,266 | £29,289 | £24,361 | £18,358 | £17,258 | £18,170 | £7,886 | £20,595 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £52,161 | £35,366 | £21,999 | £22,104 | £17,319 | £9,764 | £15,650 | £26,390 | £86,849 | £37,002 | £20,909 | £22,539 | £27,938 | £18,232 | £39,792 | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £57,293 | £58,429 | £61,248 | £61,859 | £66,204 | £70,264 |
| Net current assets | £25,558 | £29,485 | £44,458 | £44,754 | £46,762 | £49,880 | £49,841 | £48,030 | £428,738 | £23,074 | £11,422 | £15,428 | £21,537 | £10,146 | £10,263 | £7,902 |
| Assets less current liabilities | £630,558 | £634,485 | £649,458 | £649,754 | £651,762 | £654,880 | £654,841 | £653,030 | £1,033,738 | £565,604 | £554,061 | £549,713 | £535,207 | £522,671 | £523,130 | £521,224 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | — | £16,001 | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £16,001 | — | — | — | — | £77,771 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | −£3,118 | — | — | — | — | £27,996 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | −£3,118 | — | — | — | — | £28,000 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | −£2,697 | — | — | — | — | £24,547 | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 0 | — | — | — | — | — | — | 4 | 4 | 4 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 1964-04-18
£5000
Outstanding