Property, Plant & Equipment
51,542 GBP2025-03-31
12,853 GBP2024-03-31
Investment Property
5,751,500 GBP2025-03-31
5,455,479 GBP2024-03-31
Fixed Assets - Investments
4 GBP2025-03-31
4 GBP2024-03-31
Total Inventories
4,270 GBP2025-03-31
4,262 GBP2024-03-31
Debtors
Current
198,633 GBP2025-03-31
172,530 GBP2024-03-31
Cash at bank and in hand
492,555 GBP2025-03-31
519,333 GBP2024-03-31
Net Assets/Liabilities
5,374,006 GBP2025-03-31
5,296,132 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Revaluation reserve
2,520,090 GBP2025-03-31
2,631,651 GBP2024-03-31
Retained earnings (accumulated losses)
2,851,916 GBP2025-03-31
2,662,481 GBP2024-03-31
Equity
5,374,006 GBP2025-03-31
5,296,132 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,838 GBP2025-03-31
200,285 GBP2024-03-31
Vehicles
167,855 GBP2025-03-31
115,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
369,693 GBP2025-03-31
315,550 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,834 GBP2025-03-31
187,432 GBP2024-03-31
Vehicles
127,317 GBP2025-03-31
115,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,151 GBP2025-03-31
302,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,772 GBP2024-04-01 ~ 2025-03-31
Vehicles
12,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-370 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
4 GBP2025-03-31
4 GBP2024-03-31
Investments in Subsidiaries
4 GBP2025-03-31
4 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,986 GBP2025-03-31
66,699 GBP2024-03-31
Other Debtors
Current
49,602 GBP2025-03-31
38,777 GBP2024-03-31
Trade Creditors/Trade Payables
Current
241,118 GBP2025-03-31
96,937 GBP2024-03-31
Amounts owed to directors
Current
1,014 GBP2025-03-31
1,013 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
105,529 GBP2025-03-31
98,568 GBP2024-03-31
Other Creditors
Current
8,898 GBP2025-03-31
8,758 GBP2024-03-31
Net Deferred Tax Liability/Asset
-765,964 GBP2025-03-31
-662,121 GBP2024-03-31
-666,099 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-103,843 GBP2024-04-01 ~ 2025-03-31
3,978 GBP2023-04-01 ~ 2024-03-31
ROSIER BUSINESS PARK LIMITED
InfoELGIN PROPERTY MANAGEMENT CO LIMITED - 2005-02-09
Registered number 00720332Springfield House, Springfield Road, Horsham, West Sussex RH12 2RG
PRIVATE LIMITED COMPANY incorporated on 1962-04-03 (64 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0ROSIER BUSINESS PARK LIMITED
SRegistered number 00720332
Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG
Private Company Limited By Shares in Register Of Companies In The United Kingdom, England & Wales
CIF 1 CIF 2