ROCKENBAK LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment
4,800 GBP2024-11-30
7,353 GBP2023-11-30
Fixed Assets
11,300 GBP2024-11-30
13,853 GBP2023-11-30
Total Inventories
990,731 GBP2024-11-30
990,705 GBP2023-11-30
Debtors
21,818 GBP2024-11-30
21,818 GBP2023-11-30
Cash at bank and in hand
5,972 GBP2024-11-30
2,772 GBP2023-11-30
Current Assets
1,018,521 GBP2024-11-30
1,015,295 GBP2023-11-30
Net Current Assets/Liabilities
341,875 GBP2024-11-30
395,983 GBP2023-11-30
Total Assets Less Current Liabilities
353,175 GBP2024-11-30
409,836 GBP2023-11-30
Net Assets/Liabilities
-36,178 GBP2024-11-30
-46,859 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-36,179 GBP2024-11-30
-46,860 GBP2023-11-30
Equity
-36,178 GBP2024-11-30
-46,859 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-11-30
2,500 GBP2023-11-30
Intangible Assets
Goodwill
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,450 GBP2024-11-30
27,450 GBP2023-11-30
Vehicles
7,347 GBP2024-11-30
7,347 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
34,797 GBP2024-11-30
34,797 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,313 GBP2024-11-30
24,230 GBP2023-11-30
Vehicles
4,684 GBP2024-11-30
3,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,997 GBP2024-11-30
27,444 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,470 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,137 GBP2024-11-30
3,220 GBP2023-11-30
Vehicles
2,663 GBP2024-11-30
4,133 GBP2023-11-30
Other Debtors
21,818 GBP2024-11-30
21,818 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-784 GBP2024-11-30
-784 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,279 GBP2024-11-30
2,279 GBP2023-11-30
Other Creditors
Amounts falling due within one year
675,151 GBP2024-11-30
617,817 GBP2023-11-30
Amounts falling due after one year
367,915 GBP2024-11-30
424,478 GBP2023-11-30
Related profiles found in government register
ROCKENBAK LIMITED
InfoRegistered number 07864275
The Bakery 85/87 Castle Road, Sothsea, Portsmouth, Hants PO5 3AY
Private Limited Company incorporated on 2011-11-29 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0ROCKENBAK LIMITED
SRegistered number missing

85/87, Castle Road, Southsea, England, PO5 3AY
Private Limited Company
CIF 1 CIF 2 ROCKENBAK LTD
SRegistered number 07864275

The Bakery, 85/87 Castle Road, Southsea, United Kingdom, PO5 3AY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3