RED ROCK PUBLICITY LTD. - 2019-04-02
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,079 GBP2025-03-31
359 GBP2024-03-31
Debtors
11,082 GBP2025-03-31
11,100 GBP2024-03-31
Cash at bank and in hand
5,006 GBP2025-03-31
22,714 GBP2024-03-31
Current Assets
16,088 GBP2025-03-31
33,814 GBP2024-03-31
Net Current Assets/Liabilities
13,352 GBP2025-03-31
22,265 GBP2024-03-31
Total Assets Less Current Liabilities
14,431 GBP2025-03-31
22,624 GBP2024-03-31
Net Assets/Liabilities
14,227 GBP2025-03-31
22,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
405 GBP2025-03-31
405 GBP2024-03-31
Computers
1,160 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,565 GBP2025-03-31
655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2025-03-31
157 GBP2024-03-31
Computers
292 GBP2025-03-31
139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2025-03-31
296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-04-01 ~ 2025-03-31
Computers
153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
211 GBP2025-03-31
248 GBP2024-03-31
Computers
868 GBP2025-03-31
111 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,082 GBP2025-03-31
11,100 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,141 GBP2025-03-31
1,870 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
9,084 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
595 GBP2025-03-31
595 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31