Property, Plant & Equipment
6,298 GBP2025-03-31
7,414 GBP2024-03-31
Fixed Assets - Investments
752,379 GBP2025-03-31
520,857 GBP2024-03-31
Fixed Assets
758,677 GBP2025-03-31
528,271 GBP2024-03-31
Debtors
288,958 GBP2025-03-31
407,340 GBP2024-03-31
Cash at bank and in hand
2,273 GBP2025-03-31
2,273 GBP2024-03-31
Current Assets
291,231 GBP2025-03-31
409,613 GBP2024-03-31
Net Current Assets/Liabilities
150,277 GBP2025-03-31
371,217 GBP2024-03-31
Total Assets Less Current Liabilities
908,954 GBP2025-03-31
899,488 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
908,851 GBP2025-03-31
899,385 GBP2024-03-31
1,036,173 GBP2023-03-31
Equity
908,954 GBP2025-03-31
899,488 GBP2024-03-31
3,092,060 GBP2023-03-31
Profit/Loss
171,466 GBP2024-04-01 ~ 2025-03-31
-21,288 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
92,667 GBP2024-03-31
Intangible Assets - Gross Cost
219,417 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
219,417 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,610 GBP2024-03-31
Computers
103,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
178,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,674 GBP2025-03-31
67,623 GBP2024-03-31
Computers
103,268 GBP2025-03-31
103,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,942 GBP2025-03-31
170,826 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2024-04-01 ~ 2025-03-31
Computers
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,936 GBP2025-03-31
6,987 GBP2024-03-31
Computers
362 GBP2025-03-31
427 GBP2024-03-31
Investments in Subsidiaries
520,957 GBP2025-03-31
520,857 GBP2024-03-31
Amounts invested in assets
752,379 GBP2025-03-31
520,857 GBP2024-03-31
Finished Goods/Goods for Resale
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
4,756 GBP2025-03-31
9,356 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,354 GBP2025-03-31
939 GBP2024-03-31
Creditors
Current
140,954 GBP2025-03-31
38,396 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
MOTELROCKS GROUP LIMITED
InfoRUSTIN & MALLORY GROUP LIMITED - 2021-08-04
RUSTIN & MALLORY LIMITED - 2021-08-04
BRIT & WILL LIMITED - 2021-08-04
BARLEY LIMITED - 2021-08-04
Registered number 05341335Unit 2 Berkeley Business Park, Wainwright Road, Worcester, Worcestershire WR4 9FA
PRIVATE LIMITED COMPANY incorporated on 2005-01-25 (21 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-21
CIF 0MOTELROCKS GROUP LIMITED
SRegistered number 05341335
Unit 2 Berkeley Business Park, Wainwright Road, Worcester, United Kingdom, WR4 9FA
Company in Uk Register Of Companies, England And Wales
CIF 1 Limited in Companies House, Uk
CIF 2 MOTELROCKS GROUP LIMITED
SRegistered number 05341335
Unit 2 Berkeley Business Park, Wainwright Road, Worcester, Worcestershire, United Kingdom, WR4 9FA
Limited in Companies House, United Kingdom
CIF 3 MOTELROCKS GROUP LIMITED
SRegistered number 05341335
Unit 2 Berkeley Business Park, Wainwright Road, Worcester, Worcestershire, United Kingdom, WR4 9FA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 RUSTIN & MALLORY GROUP LIMITED
SRegistered number 05341335
Unit 27, Dunlop Road, Hunt End Industrial Estate, Redditch, Worcestershire, United Kingdom, B97 5XP
Company in Uk Register Of Companies, England And Wales
CIF 5 CIF 6 RUSTIN & MALLORY GROUP LIMITED
SRegistered number 05341335
Unit 27, Dunlop Road, Hunt End Industrial Estate, Redditch, Worcestershire, United Kingdom, B97 5XP
Limited in Companies House, Uk
CIF 7