82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,927 GBP2024-03-31
28,389 GBP2023-03-31
Property, Plant & Equipment
1,258 GBP2024-03-31
1,956 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
15,285 GBP2024-03-31
30,445 GBP2023-03-31
Debtors
95,813 GBP2024-03-31
120,218 GBP2023-03-31
Cash at bank and in hand
4,252 GBP2024-03-31
16,184 GBP2023-03-31
Current Assets
520,144 GBP2024-03-31
564,412 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,426,724 GBP2024-03-31
Net Current Assets/Liabilities
-906,580 GBP2024-03-31
-566,745 GBP2023-03-31
Total Assets Less Current Liabilities
-891,295 GBP2024-03-31
-536,300 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-38,466 GBP2023-03-31
Net Assets/Liabilities
-906,782 GBP2024-03-31
-574,766 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-906,783 GBP2024-03-31
-574,767 GBP2023-03-31
Equity
-906,782 GBP2024-03-31
-574,766 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
144,623 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
130,696 GBP2024-03-31
116,234 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,462 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,927 GBP2024-03-31
28,389 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
484 GBP2023-03-31
Furniture and fittings
358 GBP2023-03-31
Computers
2,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,981 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354 GBP2024-03-31
233 GBP2023-03-31
Furniture and fittings
121 GBP2024-03-31
79 GBP2023-03-31
Computers
1,248 GBP2024-03-31
713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,723 GBP2024-03-31
1,025 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
42 GBP2023-04-01 ~ 2024-03-31
Computers
535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
130 GBP2024-03-31
251 GBP2023-03-31
Furniture and fittings
237 GBP2024-03-31
279 GBP2023-03-31
Computers
891 GBP2024-03-31
1,426 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,787 GBP2024-03-31
26,640 GBP2023-03-31
Other Debtors
Current
556 GBP2024-03-31
4,737 GBP2023-03-31
Prepayments/Accrued Income
Current
90,470 GBP2024-03-31
88,841 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
95,813 GBP2024-03-31
Amounts falling due within one year, Current
120,218 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
29,462 GBP2024-03-31
31,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,882 GBP2024-03-31
124,304 GBP2023-03-31
Amounts owed to group undertakings
Current
100 GBP2024-03-31
100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,978 GBP2024-03-31
4,088 GBP2023-03-31
Other Creditors
Current
1,300,716 GBP2024-03-31
945,772 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,586 GBP2024-03-31
25,446 GBP2023-03-31
Creditors
Current
1,426,724 GBP2024-03-31
1,131,157 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,487 GBP2024-03-31
38,466 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
42,775 GBP2024-03-31
60,175 GBP2023-03-31
Trade Creditors/Trade Payables
-1,095,622 GBP2023-03-31
ROUNTREE TRYON GALLERIES LIMITED
InfoROUNTREE FINE ART LIMITED - 2016-03-03
Registered number 06826494Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ
PRIVATE LIMITED COMPANY incorporated on 2009-02-23 (17 years). The company status is Active.
The last date of confirmation statement was made at 2025-02-23
CIF 0ROUNTREE TRYON GALLERIES LIMITED
SRegistered number 06826494
Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, United Kingdom, BN13 3QZ
Limited By Shares in Companies House, England And Wales
CIF 1