ROOT ONE LIMITED
Previous name
AMBERBLUE LTD - 2001-06-04
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
652,962 GBP2025-01-31
740,348 GBP2024-01-31
Debtors
8,646 GBP2025-01-31
3,728 GBP2024-01-31
Cash at bank and in hand
857,601 GBP2025-01-31
676,990 GBP2024-01-31
Current Assets
1,345,701 GBP2025-01-31
1,114,219 GBP2024-01-31
Net Current Assets/Liabilities
1,063,551 GBP2025-01-31
853,964 GBP2024-01-31
Total Assets Less Current Liabilities
1,716,513 GBP2025-01-31
1,594,312 GBP2024-01-31
Net Assets/Liabilities
1,634,820 GBP2025-01-31
1,503,052 GBP2024-01-31
Equity
Called up share capital
102 GBP2025-01-31
102 GBP2024-01-31
Retained earnings (accumulated losses)
1,634,718 GBP2025-01-31
1,502,950 GBP2024-01-31
Equity
1,634,820 GBP2025-01-31
1,503,052 GBP2024-01-31
Average Number of Employees
382024-02-01 ~ 2025-01-31
342023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
897,046 GBP2024-01-31
Other
497,974 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,395,020 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
570,856 GBP2025-01-31
521,739 GBP2024-01-31
Other
171,202 GBP2025-01-31
132,933 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742,058 GBP2025-01-31
654,672 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,117 GBP2024-02-01 ~ 2025-01-31
Other
38,269 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,386 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
326,190 GBP2025-01-31
375,307 GBP2024-01-31
Other
326,772 GBP2025-01-31
365,041 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,155 GBP2025-01-31
3,259 GBP2024-01-31
Other Debtors
Amounts falling due within one year
6,491 GBP2025-01-31
469 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
8,646 GBP2025-01-31
3,728 GBP2024-01-31
Trade Creditors/Trade Payables
Current
157,197 GBP2025-01-31
128,494 GBP2024-01-31
Corporation Tax Payable
Current
77,529 GBP2025-01-31
80,856 GBP2024-01-31
Other Taxation & Social Security Payable
Current
12,775 GBP2025-01-31
12,383 GBP2024-01-31
Other Creditors
Current
34,649 GBP2025-01-31
38,522 GBP2024-01-31
Creditors
Current
282,150 GBP2025-01-31
260,255 GBP2024-01-31
ROOT ONE LIMITED
InfoAMBERBLUE LTD - 2001-06-04
Registered number 04201267
High Road, Brightwell Cum Sotwell, Wallingford, Oxon OX10 0PT
PRIVATE LIMITED COMPANY incorporated on 2001-04-18 (24 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-18
CIF 0