R AND G REALISATIONS 2025 LIMITED
Period: 2025-03-21 ~ 2026-04-07
Company number: 07183395
Registered names R AND G REALISATIONS 2025 LIMITED - Dissolved
Insolvency (Case 1) In administration Administration ended on 2026-01-07
Insolvency (Case 1) In administration Administration started on 2025-01-03
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account Property, Plant & Equipment 47,446 GBP 2023-03-31
63,303 GBP 2022-03-31
Fixed Assets 47,446 GBP 2023-03-31
63,303 GBP 2022-03-31
Total Inventories 250,694 GBP 2023-03-31
273,911 GBP 2022-03-31
Debtors 36,331 GBP 2023-03-31
48,443 GBP 2022-03-31
Cash at bank and in hand 51,636 GBP 2023-03-31
75,241 GBP 2022-03-31
Current Assets 338,661 GBP 2023-03-31
397,595 GBP 2022-03-31
Creditors -267,009 GBP 2023-03-31
-270,932 GBP 2022-03-31
Net Current Assets/Liabilities 71,652 GBP 2023-03-31
126,663 GBP 2022-03-31
Total Assets Less Current Liabilities 119,098 GBP 2023-03-31
189,966 GBP 2022-03-31
Net Assets/Liabilities 42,566 GBP 2023-03-31
129,895 GBP 2022-03-31
Equity Called up share capital
2 GBP 2023-03-31
2 GBP 2022-03-31
Retained earnings (accumulated losses)
42,564 GBP 2023-03-31
129,893 GBP 2022-03-31
Average Number of Employees 10 2022-04-01 ~ 2023-03-31
12 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
10,764 GBP 2023-03-31
10,764 GBP 2022-03-31
Motor vehicles
1,045 GBP 2023-03-31
1,045 GBP 2022-03-31
Furniture and fittings
21,101 GBP 2023-03-31
21,101 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
10,637 GBP 2023-03-31
9,948 GBP 2022-03-31
Motor vehicles
1,045 GBP 2023-03-31
1,045 GBP 2022-03-31
Furniture and fittings
16,697 GBP 2023-03-31
15,057 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings, Under hire purchased contracts or finance leases
1,832 GBP 2022-04-01 ~ 2023-03-31
Plant and equipment
689 GBP 2022-04-01 ~ 2023-03-31
Furniture and fittings
1,640 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Plant and equipment
127 GBP 2023-03-31
816 GBP 2022-03-31
Furniture and fittings
4,404 GBP 2023-03-31
6,044 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost Computers
65,510 GBP 2023-03-31
65,510 GBP 2022-03-31
Property, Plant & Equipment - Gross Cost 135,071 GBP 2023-03-31
135,071 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
44,207 GBP 2023-03-31
32,511 GBP 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,625 GBP 2023-03-31
71,768 GBP 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
11,696 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 15,857 GBP 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment Computers
21,303 GBP 2023-03-31
32,999 GBP 2022-03-31
Other types of inventories not specified separately 250,694 GBP 2023-03-31
273,911 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
493 GBP 2023-03-31
7,595 GBP 2022-03-31
Trade Creditors/Trade Payables Current
168,971 GBP 2023-03-31
114,080 GBP 2022-03-31
Bank Borrowings/Overdrafts Current
5,700 GBP 2023-03-31
5,700 GBP 2022-03-31
Other Taxation & Social Security Payable Current
48,845 GBP 2023-03-31
43,154 GBP 2022-03-31
Creditors Current
267,009 GBP 2023-03-31
270,932 GBP 2022-03-31
Bank Borrowings/Overdrafts Non-current
67,517 GBP 2023-03-31
44,245 GBP 2022-03-31
R AND G REALISATIONS 2025 LIMITED Info ROSE & GREY LIMITED - 2025-03-21
LIDENVALE LTD. - 2025-03-21
Registered number 07183395 Riverside House, Irwell Street, Manchester M3 5EN
PRIVATE LIMITED COMPANY incorporated on 2010-03-09 and dissolved on 2026-04-07 (16 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-03-09
CIF 0