RSE GROUP LIMITED
Period: 2015-07-31 ~ 2024-04-05
Company number: 07612194
Registered names RSE GROUP LIMITED - Dissolved
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 6,085 GBP 2019-03-31
8,113 GBP 2018-03-31
Property, Plant & Equipment 620,864 GBP 2019-03-31
625,511 GBP 2018-03-31
Fixed Assets 626,949 GBP 2019-03-31
633,624 GBP 2018-03-31
Total Inventories 69,000 GBP 2019-03-31
78,800 GBP 2018-03-31
Debtors 131,001 GBP 2019-03-31
109,221 GBP 2018-03-31
Cash at bank and in hand 3,404 GBP 2019-03-31
4,842 GBP 2018-03-31
Current Assets 203,405 GBP 2019-03-31
192,863 GBP 2018-03-31
Creditors Current
476,577 GBP 2019-03-31
433,889 GBP 2018-03-31
Net Current Assets/Liabilities -273,172 GBP 2019-03-31
-241,026 GBP 2018-03-31
Total Assets Less Current Liabilities 353,777 GBP 2019-03-31
392,598 GBP 2018-03-31
Creditors Non-current
262,551 GBP 2019-03-31
319,896 GBP 2018-03-31
Net Assets/Liabilities 91,226 GBP 2019-03-31
72,702 GBP 2018-03-31
Equity Called up share capital
200 GBP 2019-03-31
200 GBP 2018-03-31
Revaluation reserve
127,733 GBP 2019-03-31
127,733 GBP 2018-03-31
Retained earnings (accumulated losses)
-36,707 GBP 2019-03-31
-55,231 GBP 2018-03-31
Equity 91,226 GBP 2019-03-31
72,702 GBP 2018-03-31
Average Number of Employees 8 2018-04-01 ~ 2019-03-31
9 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Other than goodwill
10,141 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
4,056 GBP 2019-03-31
2,028 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
2,028 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Other than goodwill
6,085 GBP 2019-03-31
8,113 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
582,981 GBP 2019-03-31
575,000 GBP 2018-03-31
Plant and equipment
116,092 GBP 2019-03-31
116,092 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 699,073 GBP 2019-03-31
691,092 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
78,209 GBP 2019-03-31
65,581 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 78,209 GBP 2019-03-31
65,581 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,628 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,628 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
582,981 GBP 2019-03-31
575,000 GBP 2018-03-31
Plant and equipment
37,883 GBP 2019-03-31
50,511 GBP 2018-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
96,622 GBP 2019-03-31
74,842 GBP 2018-03-31
Amounts Owed by Group Undertakings Current
33,379 GBP 2019-03-31
33,379 GBP 2018-03-31
Other Debtors Current, Amounts falling due within one year
1,000 GBP 2019-03-31
1,000 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
131,001 GBP 2019-03-31
109,221 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
113,428 GBP 2019-03-31
56,226 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
8,630 GBP 2019-03-31
9,005 GBP 2018-03-31
Trade Creditors/Trade Payables Current
14,287 GBP 2019-03-31
27,730 GBP 2018-03-31
Other Taxation & Social Security Payable Current
113,424 GBP 2019-03-31
96,453 GBP 2018-03-31
Other Creditors Current
165,345 GBP 2019-03-31
181,592 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
262,551 GBP 2019-03-31
311,794 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
8,102 GBP 2018-03-31
Related profiles found in government register
RSE GROUP LIMITED Info RECRUITMENT SOUTH EAST LIMITED - 2015-07-31
Registered number 07612194 72 Temple Chambers, Temple Avenue, London EC4Y 0HP
PRIVATE LIMITED COMPANY incorporated on 2011-04-21 and dissolved on 2024-04-05 (12 years 11 months). The status of the company number is Dissolved .
CIF 0
RSE GROUP LIMITED S Registered number 07612194
The Studio, John's Cross Inn, Battle Road, Robertsbridge, England, TN32 5JH
Limited Company in England And Wales, England
CIF 1 CIF 2