Intangible Assets
4,687 GBP2025-05-31
7,031 GBP2024-05-31
Property, Plant & Equipment
824,062 GBP2025-05-31
859,002 GBP2024-05-31
Fixed Assets - Investments
100 GBP2025-05-31
3,100 GBP2024-05-31
Fixed Assets
828,849 GBP2025-05-31
869,133 GBP2024-05-31
Total Inventories
2,415 GBP2025-05-31
2,300 GBP2024-05-31
Debtors
110,165 GBP2025-05-31
89,073 GBP2024-05-31
Cash at bank and in hand
9,900,030 GBP2025-05-31
2,840,206 GBP2024-05-31
Current Assets
10,012,610 GBP2025-05-31
2,931,579 GBP2024-05-31
Creditors
Current
-458,814 GBP2025-05-31
-452,776 GBP2024-05-31
Net Current Assets/Liabilities
9,553,796 GBP2025-05-31
2,478,803 GBP2024-05-31
Total Assets Less Current Liabilities
10,382,645 GBP2025-05-31
3,347,936 GBP2024-05-31
Net Assets/Liabilities
10,375,749 GBP2025-05-31
3,337,458 GBP2024-05-31
Equity
Called up share capital
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Retained earnings (accumulated losses)
10,325,749 GBP2025-05-31
3,287,458 GBP2024-05-31
Equity
10,375,749 GBP2025-05-31
3,337,458 GBP2024-05-31
Average Number of Employees
552024-06-01 ~ 2025-05-31
532023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
75,001 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
70,314 GBP2025-05-31
67,970 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,344 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
1,713,004 GBP2025-05-31
1,722,871 GBP2024-05-31
Property, Plant & Equipment - Disposals
-14,799 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888,942 GBP2025-05-31
863,869 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,872 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,799 GBP2024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,124 GBP2025-05-31
8,361 GBP2024-05-31
Between one and five year
16,549 GBP2025-05-31
15,328 GBP2024-05-31
All periods
31,673 GBP2025-05-31
23,689 GBP2024-05-31
ROWLANDCOURT HEALTHCARE LIMITED
InfoRegistered number 04772193Woodberry Lane Woodberry Lane, Rowlands Castle, Rowlands Castle, Hampshire PO9 6DP
PRIVATE LIMITED COMPANY incorporated on 2003-05-20 (22 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-20
CIF 0ROWLANDCOURT HEALTHCARE LTD
SRegistered number 04772193
Beechwood House, Woodberry Lane, Rowland's Castle, England, PO9 6DP
Limited Company in England And Wales, England
CIF 1 Private Limited Company in England And Wales, England
CIF 2