Gorgate Limited

Private Limited Company · Norwich

ActiveUnited KingdomIncorporated 1971Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£10,315,198

Cash

£482,323

Turnover

—

Profit / loss

—

Current assets

£880,390

Creditors < 1 year

£609,738

Equity

£10,315,198

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	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown	2013-09-30GBP · unknown	2012-09-30GBP · unknown
Balance sheet
Net assets	£10,315,198	£10,304,340	£10,064,090	£9,881,435	£9,869,525	£9,763,657	£14,727,981	£15,112,400	£14,963,856	£13,604,297	—	—	—	—
Equity	£10,315,198	£10,304,340	£10,064,090	£9,881,435	£9,869,525	£9,763,657	£14,727,981	£15,112,400	£14,963,856	£13,604,297	£13,759,596	£10,638,136	£10,317,824	£9,831,005
Assets
Fixed assets	£11,310,880	£10,878,969	£10,599,425	£10,556,844	£10,570,558	£11,381,606	£14,667,086	£15,379,503	£15,551,516	£14,265,101	£13,609,797	£8,711,909	£8,242,169	£8,156,214
Intangible assets	£5,254	£5,487	£5,720	£2,432	—	£2,000	£4,000	£6,000	£8,000	£10,000	—	—	—	—
Property, plant & equipment	£4,612,150	£4,643,462	£4,568,685	£4,531,892	£5,555,538	£5,614,586	£7,553,066	£7,763,483	£7,783,496	£7,801,083	£3,145,779	£1,108,219	£1,067,024	£1,033,491
Current assets	£880,390	£1,008,119	£1,027,343	£1,010,901	£826,351	£684,183	£1,804,886	£1,621,779	£1,382,971	£1,258,482	£968,664	£2,171,865	£2,406,573	£1,984,260
Cash at bank	£482,323	£507,799	£359,663	£460,955	£335,908	£451,903	£293,772	£251,754	£287,412	£640,133	£276,252	£1,655,973	£1,777,737	£1,459,015
Debtors	£384,320	£481,210	£645,105	£509,716	£447,248	£149,786	£1,275,795	£1,143,582	£897,820	£338,911	£486,861	£368,972	£473,908	£371,699
Stock	£13,747	£19,110	£22,575	£40,230	£43,195	£82,494	£235,319	£226,443	£197,739	£279,438	—	—	—	—
Liabilities
Creditors within one year	£609,738	£281,860	£256,741	£347,225	£421,603	£1,136,467	£171,740	£288,682	£232,076	£344,470	£358,713	£242,847	£330,918	£309,469
Creditors after one year	£158,399	£192,953	£226,797	£259,945	£292,412	£316,239	£349,573	£366,667	£393,485	£433,835	£460,152	—	—	—
Provisions	−£1,107,935	−£1,107,935	−£1,079,140	−£1,079,140	—	—	−£1,222,678	—	−£1,345,070	−£1,140,981	—	—	—	—
Net current assets	£270,652	£726,259	£770,602	£663,676	£404,748	−£452,284	£1,633,146	£1,333,097	£1,150,895	£914,012	£609,951	£1,929,018	£2,075,655	£1,674,791
Assets less current liabilities	£11,581,532	£11,605,228	£11,370,027	£11,220,520	£10,975,306	£10,929,322	£16,300,232	£16,712,600	£16,702,411	£15,179,113	£14,219,748	£10,640,927	£10,317,824	—
People
Average employees	7	7	6	6	7	8	8	27	30	—	—	—	—	—
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