Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Fixed Assets - Investments
1,211,442 GBP2024-04-30
Investment Property
6,925,000 GBP2024-04-30
5,725,000 GBP2023-04-30
Fixed Assets
8,136,442 GBP2024-04-30
5,725,000 GBP2023-04-30
Total Inventories
3,231,532 GBP2024-04-30
2,858,025 GBP2023-04-30
Debtors
1,307,046 GBP2024-04-30
1,445,696 GBP2023-04-30
Cash at bank and in hand
952,805 GBP2024-04-30
2,370,092 GBP2023-04-30
Current Assets
5,491,383 GBP2024-04-30
6,673,813 GBP2023-04-30
Creditors
Current
8,992,189 GBP2024-04-30
8,056,692 GBP2023-04-30
Net Current Assets/Liabilities
-3,500,806 GBP2024-04-30
-1,382,879 GBP2023-04-30
Total Assets Less Current Liabilities
4,635,636 GBP2024-04-30
4,342,121 GBP2023-04-30
Creditors
Non-current
-3,578,531 GBP2024-04-30
-4,578,531 GBP2023-04-30
Net Assets/Liabilities
582,689 GBP2024-04-30
-416,099 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-1,167,653 GBP2024-04-30
-1,280,973 GBP2023-04-30
Equity
582,689 GBP2024-04-30
-416,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,504 GBP2023-04-30
Investment Property - Fair Value Model
6,925,000 GBP2024-04-30
5,725,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
811 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,248 GBP2024-04-30
Current, Amounts falling due within one year
281,689 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,307,046 GBP2024-04-30
Current, Amounts falling due within one year
1,445,696 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,000 GBP2024-04-30
14,461 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,856 GBP2024-04-30
28,765 GBP2023-04-30
Other Creditors
Current
2,266,323 GBP2024-04-30
2,256,420 GBP2023-04-30
Non-current
3,578,531 GBP2024-04-30
4,578,531 GBP2023-04-30
GOLDROSE MANAGEMENT LIMITED
InfoRegistered number 07464320Chessington Business Centre, Cox Lane, Chessington KT9 1SD
PRIVATE LIMITED COMPANY incorporated on 2010-12-08 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-08
CIF 0GOLDROSE MANAGEMENT LIMITED
SRegistered number 07464320
11 Bredon Court, Tower Road, Newquay, Cornwall, United Kingdom, TR7 1AW
Company Limited By Shares in Companies House, United Kingdom
CIF 1