Intangible Assets
156 GBP2023-04-30
Property, Plant & Equipment
6,764 GBP2024-04-30
5,677 GBP2023-04-30
Amounts invested in assets
110 GBP2024-04-30
186 GBP2023-04-30
Fixed Assets
6,874 GBP2024-04-30
6,019 GBP2023-04-30
Debtors
218,692 GBP2024-04-30
168,898 GBP2023-04-30
Cash at bank and in hand
40 GBP2024-04-30
40 GBP2023-04-30
Current Assets
218,732 GBP2024-04-30
168,938 GBP2023-04-30
Net Current Assets/Liabilities
53,076 GBP2024-04-30
-65,158 GBP2023-04-30
Total Assets Less Current Liabilities
59,950 GBP2024-04-30
-59,139 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,143 GBP2024-04-30
-20,686 GBP2023-04-30
Net Assets/Liabilities
47,522 GBP2024-04-30
-80,933 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2024-04-30
2,344 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
156 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
156 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,767 GBP2024-04-30
2,767 GBP2023-04-30
Furniture and fittings
14,599 GBP2024-04-30
11,033 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,366 GBP2024-04-30
13,800 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,055 GBP2024-04-30
627 GBP2023-04-30
Furniture and fittings
9,547 GBP2024-04-30
7,496 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,602 GBP2024-04-30
8,123 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,051 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,479 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,712 GBP2024-04-30
2,140 GBP2023-04-30
Furniture and fittings
5,052 GBP2024-04-30
3,537 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,409 GBP2024-04-30
35,454 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
117,797 GBP2024-04-30
3,488 GBP2023-04-30
Other Debtors
Amounts falling due within one year
90,486 GBP2024-04-30
129,956 GBP2023-04-30
Debtors
Amounts falling due within one year
218,692 GBP2024-04-30
168,898 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,215 GBP2024-04-30
31,406 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
35,190 GBP2024-04-30
87,676 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,449 GBP2024-04-30
25,199 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,007 GBP2024-04-30
48,443 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,041 GBP2024-04-30
15,893 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
45,530 GBP2024-04-30
20,529 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,224 GBP2024-04-30
4,950 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
11,143 GBP2024-04-30
20,686 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,000 GBP2024-04-30
47,500 GBP2023-04-30
Between one and five year
1,208 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,000 GBP2024-04-30
48,708 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
ROSEDALE GROUP LIMITED
InfoRegistered number 05061219
1110 Lincoln Road, Peterborough PE4 6BP
Private Limited Company incorporated on 2004-03-02 (21 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0ROSEDALE GROUP LIMITED
SRegistered number 05061219

2 B Vantage Park, Washingley Road, Huntingdon, England, PE29 6SR
Company in England And Wales, England
CIF 1 ROSEDALE GROUP LIMITED
SRegistered number 05061219

2b Vantage Park, Washingley Road, Huntingdon, England, PE29 6SR
Limited Company in England And Wales, England
CIF 2 Parent Company in England And Wales, England
CIF 3 ROSEDALE GROUP LIMITED
SRegistered number 05061219

2b Vantage Park, Washingley Road, Huntingdon, England, PE29 6SR
Parent Company in England And Wales, England
CIF 4 ROSEDALE GROUP LIMITED
SRegistered number 05061219

Ground Floor Unit 2b Vantage Park, Washingley Road, Huntingdon, Cambs, England, PE29 6SR
Parent Company in England And Wales, England
CIF 5 ROSEDALE GROUP LIMITED
SRegistered number 05061219

Ground Floor, Unit 2b, Vantage Park, Washingley Road, Huntingdon, England, PE29 6SR
Parent Company in England And Wales, England
CIF 6 ROSEDALE GROUP LIMITED
SRegistered number 05061219

Unit 2b Vantage Park, Washingley Road, Huntingdon, Cambs, United Kingdom, PE29 6SR
Private Company Limited By Shares in England And Wales
CIF 7