ROCK SOLID DEVELOPMENTS LTD. - 2004-09-16
Property, Plant & Equipment
8,052 GBP2024-03-31
5,709 GBP2023-03-31
Fixed Assets - Investments
169,372 GBP2024-03-31
169,372 GBP2023-03-31
Investment Property
1,175,000 GBP2024-03-31
1,340,000 GBP2023-03-31
Fixed Assets
1,352,424 GBP2024-03-31
1,515,081 GBP2023-03-31
Debtors
63,019 GBP2024-03-31
28,306 GBP2023-03-31
Cash at bank and in hand
140,625 GBP2024-03-31
261,369 GBP2023-03-31
Current Assets
203,644 GBP2024-03-31
289,675 GBP2023-03-31
Creditors
Current
105,400 GBP2024-03-31
54,825 GBP2023-03-31
Net Current Assets/Liabilities
98,244 GBP2024-03-31
234,850 GBP2023-03-31
Total Assets Less Current Liabilities
1,450,668 GBP2024-03-31
1,749,931 GBP2023-03-31
Net Assets/Liabilities
1,358,014 GBP2024-03-31
1,616,613 GBP2023-03-31
Equity
Called up share capital
1,143 GBP2024-03-31
1,143 GBP2023-03-31
Share premium
168,361 GBP2024-03-31
168,361 GBP2023-03-31
Retained earnings (accumulated losses)
634,647 GBP2024-03-31
769,496 GBP2023-03-31
Equity
1,358,014 GBP2024-03-31
1,616,613 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,042 GBP2024-03-31
54,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,990 GBP2024-03-31
48,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,052 GBP2024-03-31
5,709 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
169,372 GBP2023-03-31
Investments in Group Undertakings
169,372 GBP2024-03-31
169,372 GBP2023-03-31
Investment Property - Fair Value Model
1,175,000 GBP2024-03-31
1,340,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,713 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
11,519 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,787 GBP2024-03-31
Amounts falling due within one year, Current
28,306 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,019 GBP2024-03-31
Amounts falling due within one year, Current
28,306 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,544 GBP2024-03-31
20,859 GBP2023-03-31
Other Creditors
Current
41,856 GBP2024-03-31
33,966 GBP2023-03-31