Mansion Gate House Limited

Construction of domestic buildings · Pocklington

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-10-31 · GBP · Company accounts

Net assets

−£2,341,741

Cash

£726

Turnover

—

Profit / loss

—

Current assets

£1,616,904

Creditors < 1 year

—

Equity

−£2,341,741

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-10-31Company	2024-10-31Company	2023-10-31Company	2022-10-31	2021-10-31	2020-10-31	2019-10-31	2018-10-31	2017-10-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31
Balance sheet
Net assets	−£2,341,741	−£2,331,342	−£2,315,247	−£2,300,495	−£2,282,668	−£1,700,589	−£788,845	—	—	−£534,751	−£534,738	−£534,725	−£534,712	−£514,380	−£436,633	−£370,596
Equity	−£2,341,741	−£2,331,342	−£2,315,247	−£2,300,495	−£2,282,668	−£1,700,589	−£788,845	−£235,634	−£254,940	−£534,751	−£534,738	−£534,725	−£534,712	−£514,380	−£436,633	−£370,596
Assets
Current assets	£1,616,904	£1,943,509	£1,950,188	£1,946,789	£1,788,971	£1,101,849	£4,120,224	£5,204,810	£1,438,318	£1,104,372	£1,100,940	£1,099,773	£1,094,247	£1,093,018	£1,090,109	£1,087,853
Cash at bank	£726	£325	£3,573	£6,768	£894	£94,426	£3,534	£14,465	£0	£1,212	£640	£427	£2	£197	£1,189	£46
Debtors	£1,616,178	£1,943,184	£1,946,615	£1,940,021	£1,788,077	£379,923	£313,890	£230,689	£0	—	—	£18	£29	£368	£0	£109
Stock	—	—	—	—	—	£627,500	£3,802,800	£4,959,656	£1,438,318	£1,103,160	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£336,561	£335,381	£350,960	£329,399	£248,743	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,299,117	£1,299,117	£1,277,999	£1,277,999	£1,277,999	—
Net current assets	−£2,341,741	−£2,325,508	−£2,299,413	−£2,274,662	−£1,446,835	−£1,358,922	−£788,845	−£235,634	−£254,940	£764,366	£764,379	£764,392	£743,287	£763,619	£841,366	£902,347
Assets less current liabilities	−£2,341,741	−£2,325,508	−£2,299,413	−£2,274,662	−£1,446,835	−£1,358,922	−£788,845	−£235,634	−£254,940	£764,366	£764,379	£764,392	£743,287	£763,619	£841,366	£902,347
People
Average employees	0	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—
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