Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
13,944 GBP2025-06-30
16,712 GBP2024-06-30
Investment Property
725,200 GBP2025-06-30
725,200 GBP2024-06-30
Fixed Assets
739,144 GBP2025-06-30
741,912 GBP2024-06-30
Total Inventories
555,126 GBP2025-06-30
635,098 GBP2024-06-30
Debtors
Current
57,461 GBP2025-06-30
66,847 GBP2024-06-30
Cash at bank and in hand
10,826 GBP2025-06-30
26,798 GBP2024-06-30
Current Assets
623,413 GBP2025-06-30
728,743 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-224,573 GBP2024-06-30
Net Current Assets/Liabilities
557,779 GBP2025-06-30
504,170 GBP2024-06-30
Total Assets Less Current Liabilities
1,296,923 GBP2025-06-30
1,246,082 GBP2024-06-30
Net Assets/Liabilities
1,296,923 GBP2025-06-30
1,246,082 GBP2024-06-30
Equity
Called up share capital
3,040 GBP2025-06-30
3,040 GBP2024-06-30
Capital redemption reserve
1,060 GBP2025-06-30
1,060 GBP2024-06-30
Retained earnings (accumulated losses)
1,292,823 GBP2025-06-30
1,241,982 GBP2024-06-30
Equity
1,296,923 GBP2025-06-30
1,246,082 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-07-01 ~ 2025-06-30
Motor vehicles
202024-07-01 ~ 2025-06-30
Office equipment
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,372 GBP2025-06-30
45,372 GBP2024-06-30
Motor vehicles
7,496 GBP2025-06-30
7,496 GBP2024-06-30
Office equipment
7,843 GBP2025-06-30
7,094 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
60,711 GBP2025-06-30
59,962 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,142 GBP2025-06-30
33,834 GBP2024-06-30
Motor vehicles
3,657 GBP2025-06-30
2,698 GBP2024-06-30
Office equipment
6,968 GBP2025-06-30
6,718 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,767 GBP2025-06-30
43,250 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
250 GBP2024-07-01 ~ 2025-06-30
Owned/Freehold
3,517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
9,230 GBP2025-06-30
11,538 GBP2024-06-30
Motor vehicles
3,839 GBP2025-06-30
4,798 GBP2024-06-30
Office equipment
875 GBP2025-06-30
376 GBP2024-06-30
Value of work in progress
555,126 GBP2025-06-30
635,098 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,130 GBP2025-06-30
16,370 GBP2024-06-30
Other Debtors
Current
46,984 GBP2025-06-30
48,963 GBP2024-06-30
Prepayments/Accrued Income
Current
1,347 GBP2025-06-30
1,514 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,951 GBP2025-06-30
11,929 GBP2024-06-30
Taxation/Social Security Payable
Current
63 GBP2024-06-30
Other Creditors
Current
57,533 GBP2025-06-30
209,581 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-06-30
3,000 GBP2024-06-30
Creditors
Current
65,634 GBP2025-06-30
224,573 GBP2024-06-30
ROSEBERY TRADING (HIGH WYCOMBE) LIMITED
InfoFRANK HUDSON & SON ARCHITECTURAL WOODWORK & FURNITURE LIMITED - 2014-06-23
Registered number 00537644C/o Hillier Hopkins Llp, 249 Silbury Boulevard, Milton Keynes, Bucks MK9 1NA
PRIVATE LIMITED COMPANY incorporated on 1954-09-02 (71 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-20
CIF 0ROSEBERY TRADING (HIGH WYCOMBE) LIMITED
SRegistered number 00537644
Coronation Cottage, Letterbox Lane, Askett, Buckinghamshire, England, HP13 9LX
ENGLAND
CIF 1