Locke Estates Limited

Private Limited Company · Wimborne

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,656,367

Cash

£13,682

Turnover

—

Profit / loss

—

Current assets

£19,169

Creditors < 1 year

£568,518

Equity

£1,656,367

Average employees

0.03

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31
Balance sheet
Net assets	£1,656,367	£1,621,432	£1,599,180	£1,589,051	£1,603,700	£1,578,479	£1,352,443	£1,337,243	£1,280,309	£1,257,709	£1,317,528	£567,102
Equity	£1,656,367	£1,621,432	£1,599,180	£1,589,051	£1,603,700	£1,578,479	£1,352,443	£1,337,243	£1,280,309	£1,257,709	£1,317,528	£567,102
Assets
Fixed assets	£2,594,115	£2,594,802	£2,594,852	£2,596,350	£2,598,408	—	—	—	—	—	£2,378,818	£1,637,001
Property, plant & equipment	£4,115	£4,802	£4,852	£6,350	£8,408	£2,601,330	£2,397,149	£2,387,180	£2,375,731	£2,376,868	£2,378,818	—
Current assets	£19,169	£19,451	£19,074	£18,082	£41,737	£61,520	£40,135	£69,225	£45,422	£56,856	£61,812	£84,529
Cash at bank	£13,682	£16,331	£16,262	£16,408	£37,676	£53,130	£35,427	£42,068	£33,900	£45,920	£46,028	—
Debtors	—	—	£2,812	£1,674	£4,061	£8,390	£4,708	£27,157	£11,522	£10,936	£15,784	—
Liabilities
Creditors within one year	£568,518	£552,694	—	£494,246	£489,843	£485,887	£463,014	—	£439,766	£428,719	£419,035	£418,641
Creditors after one year	£265,870	£317,468	—	£408,181	£452,477	£503,804	£555,943	£598,385	£635,464	£670,659	£704,067	£735,787
Provisions	—	—	£122,669	£122,954	£94,125	£94,680	£65,884	£63,989	—	—	—	—
Net current assets	−£549,349	−£533,243	−£507,958	−£476,164	−£448,106	−£424,367	−£422,879	−£387,563	−£394,344	−£371,863	−£357,223	−£334,112
Assets less current liabilities	£2,044,766	£2,061,559	£2,086,894	£2,120,186	£2,150,302	£2,176,963	£1,974,270	£1,999,617	£1,981,387	£2,005,005	£2,021,595	£1,302,889
People
Average employees	0.03	0.02	2	2	2	2	2	2	2	2	2	—
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