Property, Plant & Equipment
1,211,282 GBP2024-06-30
1,225,459 GBP2023-06-30
Investment Property
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Fixed Assets
1,336,282 GBP2024-06-30
1,350,459 GBP2023-06-30
Total Inventories
7,125 GBP2024-06-30
5,200 GBP2023-06-30
Debtors
65,938 GBP2024-06-30
Cash at bank and in hand
81,248 GBP2024-06-30
71,513 GBP2023-06-30
Current Assets
154,311 GBP2024-06-30
76,713 GBP2023-06-30
Net Current Assets/Liabilities
-21,326 GBP2024-06-30
-77,592 GBP2023-06-30
Total Assets Less Current Liabilities
1,314,956 GBP2024-06-30
1,272,867 GBP2023-06-30
Net Assets/Liabilities
882,309 GBP2024-06-30
774,858 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
882,209 GBP2024-06-30
774,758 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
542022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,170,560 GBP2024-06-30
1,170,560 GBP2023-06-30
Plant and equipment
132,382 GBP2024-06-30
132,382 GBP2023-06-30
Motor vehicles
49,514 GBP2024-06-30
49,514 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,352,456 GBP2024-06-30
1,352,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133,913 GBP2024-06-30
120,887 GBP2023-06-30
Motor vehicles
7,261 GBP2024-06-30
6,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,174 GBP2024-06-30
126,997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,026 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,170,560 GBP2024-06-30
1,170,560 GBP2023-06-30
Plant and equipment
-1,531 GBP2024-06-30
11,495 GBP2023-06-30
Motor vehicles
42,253 GBP2024-06-30
43,404 GBP2023-06-30
Investment Property - Fair Value Model
125,000 GBP2023-06-30
Finished Goods
7,125 GBP2024-06-30
5,200 GBP2023-06-30
Amounts owed by directors
Current
65,938 GBP2024-06-30
Trade Creditors/Trade Payables
Current
29,931 GBP2024-06-30
20,335 GBP2023-06-30
Corporation Tax Payable
Current
69,510 GBP2024-06-30
67,514 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,680 GBP2024-06-30
23,940 GBP2023-06-30
Amounts owed to directors
Current
42,516 GBP2024-06-30
42,516 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
236,896 GBP2024-06-30
302,258 GBP2023-06-30
Amounts owed to directors
Non-current
195,751 GBP2024-06-30
195,751 GBP2023-06-30
ROSEHILL HOUSE RESIDENTIAL HOME LTD
InfoRegistered number 050126574 Carlyle Road, Addiscombe, Croydon, Surrey CR0 7HN
PRIVATE LIMITED COMPANY incorporated on 2004-01-12 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-23
CIF 0ROSEHILL HOUSE RESIDENTIAL HOME LTD
SRegistered number 05012657
4, Carlyle Road, Croydon, England, CR0 7HN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1