ROCKSTONE TECHNOLOGIES LTD
Previous name
JLG TRADING LIMITED - 2021-11-05
Standard Industrial Classification
01130 - Growing Of Vegetables And Melons, Roots And Tubers
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
428,550 GBP2024-03-31
296,374 GBP2023-03-31
Debtors
1,920,626 GBP2024-03-31
403,553 GBP2023-03-31
Cash at bank and in hand
546,086 GBP2024-03-31
75,068 GBP2023-03-31
Current Assets
2,466,712 GBP2024-03-31
478,621 GBP2023-03-31
Creditors
Current
1,707,947 GBP2024-03-31
241,389 GBP2023-03-31
Net Current Assets/Liabilities
758,765 GBP2024-03-31
237,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,187,315 GBP2024-03-31
533,606 GBP2023-03-31
Net Assets/Liabilities
1,156,635 GBP2024-03-31
502,926 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,155,635 GBP2024-03-31
502,924 GBP2023-03-31
Equity
1,156,635 GBP2024-03-31
502,926 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,251 GBP2024-03-31
173,652 GBP2023-03-31
Plant and equipment
463,525 GBP2024-03-31
285,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
675,776 GBP2024-03-31
459,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,226 GBP2024-03-31
163,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,226 GBP2024-03-31
163,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
212,251 GBP2024-03-31
173,652 GBP2023-03-31
Plant and equipment
216,299 GBP2024-03-31
122,722 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,088,375 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
832,251 GBP2024-03-31
403,553 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,920,626 GBP2024-03-31
403,553 GBP2023-03-31
Trade Creditors/Trade Payables
Current
981,977 GBP2024-03-31
1,848 GBP2023-03-31
Other Taxation & Social Security Payable
Current
725,051 GBP2024-03-31
238,942 GBP2023-03-31
Other Creditors
Current
919 GBP2024-03-31
599 GBP2023-03-31
ROCKSTONE TECHNOLOGIES LTD
InfoJLG TRADING LIMITED - 2021-11-05
Registered number 06184757
Sunny Holme, Shutterton Lane, Dawlish Warren, Devon EX7 0PD
Private Limited Company incorporated on 2007-03-26 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-07
CIF 0