ROCKMASTERS MUSIC LTD. - 2016-03-25
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,227 GBP2023-07-31
3,227 GBP2022-07-31
Fixed Assets - Investments
203,235 GBP2023-07-31
203,235 GBP2022-07-31
Fixed Assets
204,462 GBP2023-07-31
206,462 GBP2022-07-31
Cash at bank and in hand
15,804 GBP2023-07-31
16,641 GBP2022-07-31
Current Assets
15,804 GBP2023-07-31
16,641 GBP2022-07-31
Net Current Assets/Liabilities
-43,118 GBP2023-07-31
-43,481 GBP2022-07-31
Total Assets Less Current Liabilities
161,344 GBP2023-07-31
162,981 GBP2022-07-31
Net Assets/Liabilities
-113,656 GBP2023-07-31
-112,019 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-113,756 GBP2023-07-31
-112,119 GBP2022-07-31
Equity
-113,656 GBP2023-07-31
-112,019 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
132,997 GBP2023-07-31
132,997 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
132,997 GBP2023-07-31
132,997 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,770 GBP2023-07-31
129,770 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,770 GBP2023-07-31
129,770 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,227 GBP2023-07-31
Amounts invested in assets
203,235 GBP2023-07-31
203,235 GBP2022-07-31
Taxation/Social Security Payable
2,210 GBP2023-07-31
2,871 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
13,066 GBP2023-07-31
13,066 GBP2022-07-31
Other Creditors
Amounts falling due within one year
8,201 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,750 GBP2023-07-31
5,750 GBP2022-07-31
Other Creditors
Amounts falling due after one year
275,000 GBP2023-07-31
275,000 GBP2022-07-31