Gardenhill Properties Limited

Development of building projects · Belfast

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · Company accounts

Net assets

−£3,379,263

Cash

£9,954

Turnover

—

Profit / loss

—

Current assets

£5,086,592

Creditors < 1 year

£6,063,115

Equity

−£3,379,263

Average employees

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	2025-06-30Company	2024-06-30Company	2023-06-30Company	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30
Balance sheet
Net assets	−£3,379,263	−£2,949,293	−£3,477,597	−£3,252,475	−£3,224,538	−£3,181,176	−£3,600,239	−£3,539,492	−£3,469,529	−£2,609,617	−£2,585,052	—
Equity	−£3,379,263	−£2,949,293	−£3,477,597	−£3,252,475	−£3,224,538	−£3,181,176	−£3,600,239	−£3,539,492	−£3,469,529	−£2,609,617	−£2,585,052	−£2,687,213
Assets
Current assets	£5,086,592	£3,090,328	£1,840,701	£411,773	£408,043	£406,604	£514,724	£498,507	£441,879	£363,062	£594,424	£429,914
Cash at bank	£9,954	£109,811	£38,059	£1,114	£4,183	£4,266	£1,151	£3,431	£749	£10,062	£241,424	£240,914
Debtors	£66,000	£66,000	£87,545	£13,607	£13,607	£17,348	£253	£276	£1,630	—	—	—
Stock	£5,010,638	£2,914,517	£1,715,097	£397,052	£390,253	£384,990	£513,320	£494,800	£439,500	£353,000	—	—
Liabilities
Creditors within one year	£6,063,115	£3,651,841	£2,872,101	£1,237,573	£1,210,363	£1,189,050	£1,194,248	£1,146,202	£1,048,243	£2,972,679	£3,179,476	£3,117,127
Creditors after one year	£2,402,740	£2,387,780	£2,446,197	£2,426,675	£2,422,218	£2,398,730	£2,920,715	£2,891,797	£2,863,165	—	—	—
Net current assets	—	—	—	—	—	—	—	—	—	—	−£2,585,052	−£2,687,213
Assets less current liabilities	−£976,523	−£561,513	−£1,031,400	−£825,800	−£802,320	−£782,446	−£679,524	−£647,695	−£606,364	—	−£2,585,052	−£2,687,213
People
Average employees	0	0	0	0	0	0	0	—	—	—	—	—
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