Property, Plant & Equipment
7,255 GBP2025-04-30
6,764 GBP2024-04-30
Amounts invested in assets
110 GBP2025-04-30
110 GBP2024-04-30
Fixed Assets
7,365 GBP2025-04-30
6,874 GBP2024-04-30
Debtors
255,852 GBP2025-04-30
218,692 GBP2024-04-30
Cash at bank and in hand
41 GBP2025-04-30
40 GBP2024-04-30
Current Assets
255,893 GBP2025-04-30
218,732 GBP2024-04-30
Net Current Assets/Liabilities
40,277 GBP2025-04-30
53,076 GBP2024-04-30
Total Assets Less Current Liabilities
47,642 GBP2025-04-30
59,950 GBP2024-04-30
Creditors
Amounts falling due after one year
-11,143 GBP2024-04-30
Net Assets/Liabilities
46,263 GBP2025-04-30
47,522 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2025-04-30
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,767 GBP2025-04-30
2,767 GBP2024-04-30
Furniture and fittings
16,846 GBP2025-04-30
14,599 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
19,613 GBP2025-04-30
17,366 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,398 GBP2025-04-30
1,055 GBP2024-04-30
Furniture and fittings
10,960 GBP2025-04-30
9,547 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,358 GBP2025-04-30
10,602 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
343 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,413 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,756 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
1,369 GBP2025-04-30
1,712 GBP2024-04-30
Furniture and fittings
5,886 GBP2025-04-30
5,052 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,510 GBP2025-04-30
10,409 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
161,712 GBP2025-04-30
117,797 GBP2024-04-30
Other Debtors
Amounts falling due within one year
90,630 GBP2025-04-30
90,486 GBP2024-04-30
Debtors
Amounts falling due within one year
255,852 GBP2025-04-30
218,692 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,767 GBP2025-04-30
22,215 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
25,756 GBP2025-04-30
35,190 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,719 GBP2025-04-30
11,449 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
32,361 GBP2025-04-30
48,007 GBP2024-04-30
Other Creditors
Amounts falling due within one year
9,216 GBP2025-04-30
2,041 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
97,550 GBP2025-04-30
45,530 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,247 GBP2025-04-30
1,224 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
11,143 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,000 GBP2024-04-30
Average Number of Employees
222024-05-01 ~ 2025-04-30
242023-05-01 ~ 2024-04-30
ROSEDALE GROUP LIMITED
InfoRegistered number 050612191110 Lincoln Road, Peterborough PE4 6BP
PRIVATE LIMITED COMPANY incorporated on 2004-03-02 (22 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-27
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
Parent Company in England And Wales, England
CIF 2 CIF 3 ROSEDALE GROUP LIMITED
SRegistered number 05061219
Balfour House, 1110 Lincoln Road, Peterborough, Cambridgeshire, England, PE4 6BP
Limited 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