Property, Plant & Equipment
5,831,107 GBP2025-03-31
2,981,628 GBP2024-03-31
Fixed Assets - Investments
940,524 GBP2025-03-31
940,524 GBP2024-03-31
Fixed Assets
6,771,631 GBP2025-03-31
3,922,152 GBP2024-03-31
Total Inventories
62,201 GBP2025-03-31
60,267 GBP2024-03-31
Debtors
897,952 GBP2025-03-31
990,185 GBP2024-03-31
Cash at bank and in hand
1,012,576 GBP2025-03-31
1,267,905 GBP2024-03-31
Current Assets
1,972,729 GBP2025-03-31
2,318,357 GBP2024-03-31
Creditors
-2,936,252 GBP2025-03-31
-2,145,006 GBP2024-03-31
Net Current Assets/Liabilities
-963,523 GBP2025-03-31
173,351 GBP2024-03-31
Total Assets Less Current Liabilities
5,808,108 GBP2025-03-31
4,095,503 GBP2024-03-31
Net Assets/Liabilities
3,095,453 GBP2025-03-31
2,752,506 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Share premium
299,900 GBP2025-03-31
299,900 GBP2024-03-31
Revaluation reserve
281,072 GBP2025-03-31
Retained earnings (accumulated losses)
2,514,081 GBP2025-03-31
2,452,206 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
502023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,273,911 GBP2025-03-31
2,273,911 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,273,911 GBP2025-03-31
2,273,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,172,329 GBP2024-03-31
Plant and equipment
196,180 GBP2025-03-31
196,180 GBP2024-03-31
Motor vehicles
972,396 GBP2025-03-31
564,446 GBP2024-03-31
Furniture and fittings
137,211 GBP2025-03-31
111,059 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,622,318 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194,974 GBP2025-03-31
194,254 GBP2024-03-31
Motor vehicles
443,572 GBP2025-03-31
417,557 GBP2024-03-31
Furniture and fittings
83,340 GBP2025-03-31
76,381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
119,307 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-93,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
388,237 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,234,081 GBP2025-03-31
Plant and equipment
1,206 GBP2025-03-31
1,926 GBP2024-03-31
Motor vehicles
528,824 GBP2025-03-31
146,889 GBP2024-03-31
Furniture and fittings
53,871 GBP2025-03-31
34,678 GBP2024-03-31
Owned/Freehold, Land and buildings
2,784,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
30,502 GBP2025-03-31
27,346 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,958,607 GBP2025-03-31
4,071,360 GBP2024-03-31
Property, Plant & Equipment - Disposals
-110,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
233,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,377 GBP2025-03-31
13,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,127,500 GBP2025-03-31
1,089,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
13,125 GBP2025-03-31
14,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
324,695 GBP2025-03-31
342,477 GBP2024-03-31
Other Debtors
Current
258,400 GBP2025-03-31
310,331 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
314,857 GBP2025-03-31
337,377 GBP2024-03-31
Trade Creditors/Trade Payables
Current
967,177 GBP2025-03-31
812,614 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
139,987 GBP2025-03-31
104,340 GBP2024-03-31
Corporation Tax Payable
Current
25,276 GBP2025-03-31
73,761 GBP2024-03-31
Other Taxation & Social Security Payable
Current
86,753 GBP2025-03-31
72,834 GBP2024-03-31
Other Creditors
Current
1,717,059 GBP2025-03-31
1,081,457 GBP2024-03-31
Creditors
Current
2,936,252 GBP2025-03-31
2,145,006 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,738,272 GBP2025-03-31
332,292 GBP2024-03-31
Other Creditors
Non-current
795,616 GBP2025-03-31
937,146 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,875 GBP2024-04-01 ~ 2025-03-31
ROWLAND BROTHERS LTD
InfoRegistered number 06883205299-303 Whitehorse Road, Croydon CR0 2HR
PRIVATE LIMITED COMPANY incorporated on 2009-04-21 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0ROWLAND BROTHERS LTD
SRegistered number 06883205
299-303, Whitehorse Road, Croydon, England, CR0 2HR
Limited Company in England And Wales, England
CIF 1 Ltd in Companies House, United Kingdom
CIF 2 ROWLAND BROTHERS LTD
SRegistered number 06883205
C/o Jacob Cavenagh & Skeet, 5 Robin Hood Lane, Sutton, United Kingdom, SM1 2SW
Ltd in Companies House, United Kingdom
CIF 3 ROWLAND BROTHERS LTD
SRegistered number 06883205
C/o Jacob Cavenagh & Skeet, 5 Robin Hood Lane, Sutton, United Kingdom, SM1 2SW
Ltd in Companies House, United Kingdom
CIF 4 CIF 5