Intangible Assets
30,365 GBP2023-08-31
33,401 GBP2022-08-31
Property, Plant & Equipment
32,561 GBP2023-08-31
28,916 GBP2022-08-31
Fixed Assets - Investments
2 GBP2023-08-31
2 GBP2022-08-31
Fixed Assets
62,928 GBP2023-08-31
62,319 GBP2022-08-31
Total Inventories
123,276 GBP2023-08-31
106,771 GBP2022-08-31
Debtors
Current
330,182 GBP2023-08-31
294,729 GBP2022-08-31
Cash at bank and in hand
458,068 GBP2023-08-31
336,918 GBP2022-08-31
Current Assets
911,526 GBP2023-08-31
738,418 GBP2022-08-31
Net Current Assets/Liabilities
669,189 GBP2023-08-31
523,843 GBP2022-08-31
Total Assets Less Current Liabilities
732,117 GBP2023-08-31
586,162 GBP2022-08-31
Net Assets/Liabilities
724,312 GBP2023-08-31
579,342 GBP2022-08-31
Average Number of Employees
162022-09-01 ~ 2023-08-31
142021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
60,729 GBP2023-08-31
60,729 GBP2022-08-31
Intangible Assets - Gross Cost
60,729 GBP2023-08-31
60,729 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,364 GBP2023-08-31
27,328 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
30,364 GBP2023-08-31
27,328 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,036 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,036 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
30,365 GBP2023-08-31
33,401 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,137 GBP2023-08-31
42,221 GBP2022-08-31
Office equipment
29,627 GBP2023-08-31
26,552 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
79,764 GBP2023-08-31
68,773 GBP2022-08-31
Property, Plant & Equipment - Disposals
Office equipment
-1,021 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,021 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,044 GBP2023-08-31
22,256 GBP2022-08-31
Office equipment
22,159 GBP2023-08-31
17,601 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,203 GBP2023-08-31
39,857 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,788 GBP2022-09-01 ~ 2023-08-31
Office equipment
5,133 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,921 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-575 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
25,093 GBP2023-08-31
19,965 GBP2022-08-31
Office equipment
7,468 GBP2023-08-31
8,951 GBP2022-08-31
Investments in Subsidiaries
2 GBP2023-08-31
2 GBP2022-08-31
Cost valuation
2 GBP2022-08-31
Value of work in progress
123,276 GBP2023-08-31
106,771 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
311,770 GBP2023-08-31
247,765 GBP2022-08-31
Prepayments
Current
14,353 GBP2023-08-31
15,812 GBP2022-08-31
Other Debtors
Current
4,059 GBP2023-08-31
31,152 GBP2022-08-31
Trade Creditors/Trade Payables
13,810 GBP2023-08-31
10,247 GBP2022-08-31
Taxation/Social Security Payable
222,701 GBP2023-08-31
198,975 GBP2022-08-31
Accrued Liabilities
3,863 GBP2023-08-31
4,112 GBP2022-08-31
Other Creditors
1,963 GBP2023-08-31
1,241 GBP2022-08-31
ROTHERHAM TAYLOR LIMITED
InfoOXFORD AYTOUN LTD - 2013-09-03
Registered number 06201601
21 Navigation Business Village, Navigation Way Ashton-on-ribble, Preston PR2 2YP
Private Limited Company incorporated on 2007-04-03 (18 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0ROTHERHAM TAYLOR LIMITED
SRegistered number 6201601

21 Navigation Business Village, Navigation Way, Ashton-on-ribble, Preston, England, PR2 2YP
Private Company Limited By Shares in England And Wales, England
CIF 1 ROTHERHAM TAYLOR LIMITED
SRegistered number 6201601

21 Navigation Business Village, Navigation Way, Ashton-on-ribble, Preston, Lancashire, England, PR2 2YP
Private Company Limited By Shares in England And Wales
CIF 2 ROTHERHAM TAYLOR LIMITED
SRegistered number 06201601

21 Navigation Business Village, Navigation Way, Ashton-on-ribble, Preston, United Kingdom, PR2 2YP
Private Company Limited By Shares in England And Wales
CIF 3 ROTHERHAM TAYLOR LIMITED
SRegistered number 06201601

21 Navigation Business Village, Navigation Way, Ashton-on-ribble, Preston, United Kingdom, PR2 2YP
Private Company Limited By Shares in England And Wales
CIF 4 Private Company Limited By Shares in England And Wales, England
CIF 5