Property, Plant & Equipment
1,663,083 GBP2025-05-31
1,192,949 GBP2024-05-31
Debtors
641,048 GBP2025-05-31
638,061 GBP2024-05-31
Cash at bank and in hand
2,025,794 GBP2025-05-31
2,283,581 GBP2024-05-31
Current Assets
2,694,614 GBP2025-05-31
2,950,220 GBP2024-05-31
Net Current Assets/Liabilities
2,144,107 GBP2025-05-31
2,234,763 GBP2024-05-31
Total Assets Less Current Liabilities
3,807,190 GBP2025-05-31
3,427,712 GBP2024-05-31
Net Assets/Liabilities
3,458,406 GBP2025-05-31
3,207,537 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,458,306 GBP2025-05-31
3,207,437 GBP2024-05-31
Equity
3,458,406 GBP2025-05-31
3,207,537 GBP2024-05-31
Average Number of Employees
2252024-06-01 ~ 2025-05-31
2252023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
4,536,239 GBP2025-05-31
3,888,201 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-178,715 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,873,156 GBP2025-05-31
2,695,252 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
354,823 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-176,919 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
1,663,083 GBP2025-05-31
1,192,949 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
498,952 GBP2025-05-31
513,196 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
48,869 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
11,000 GBP2025-05-31
Current
11,422 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
82,227 GBP2025-05-31
113,443 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
641,048 GBP2025-05-31
638,061 GBP2024-05-31
Trade Creditors/Trade Payables
Current
65,149 GBP2025-05-31
76,176 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
86,361 GBP2024-05-31
Other Taxation & Social Security Payable
Current
218,788 GBP2025-05-31
192,403 GBP2024-05-31
Other Creditors
Current
266,570 GBP2025-05-31
360,517 GBP2024-05-31
ROLLINSON SAFEWAY LIMITED
InfoRegistered number 01210156Rsl House,65 Hall Lane, Armley, Leeds, West Yorkshire LS12 1PQ
PRIVATE LIMITED COMPANY incorporated on 1975-04-30 (51 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-12
CIF 0ROLLINSON SAFEWAY LIMITED
SRegistered number 01210156
Rsl House, 65 Hall Lane, Armley, Leeds, West Yorkshire, England, LS12 1PQ
Private Limited Company in United Kingdom, England
CIF 1 ROLLINSON SAFEWAY LIMITED
SRegistered number 01210156
Rsl House, Hall Lane, Armley, Leeds, England, LS12 1PQ
Private Limited Company in United Kingdom, England
CIF 2