Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
28,583 GBP2025-03-31
51,576 GBP2024-03-31
Fixed Assets - Investments
219,428 GBP2025-03-31
226,353 GBP2024-03-31
Fixed Assets
248,011 GBP2025-03-31
277,929 GBP2024-03-31
Debtors
379,315 GBP2025-03-31
379,315 GBP2024-03-31
Cash at bank and in hand
192,755 GBP2025-03-31
133,112 GBP2024-03-31
Current Assets
572,070 GBP2025-03-31
512,427 GBP2024-03-31
Creditors
Current
29,932 GBP2025-03-31
87,801 GBP2024-03-31
Net Current Assets/Liabilities
542,138 GBP2025-03-31
424,626 GBP2024-03-31
Total Assets Less Current Liabilities
790,149 GBP2025-03-31
702,555 GBP2024-03-31
Creditors
Non-current
38,644 GBP2025-03-31
73,958 GBP2024-03-31
Net Assets/Liabilities
751,505 GBP2025-03-31
628,597 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Revaluation reserve
-6,022 GBP2025-03-31
-17,611 GBP2024-03-31
Retained earnings (accumulated losses)
757,423 GBP2025-03-31
646,104 GBP2024-03-31
Equity
751,505 GBP2025-03-31
628,597 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,537 GBP2025-03-31
4,353 GBP2024-03-31
Motor vehicles
99,900 GBP2025-03-31
99,900 GBP2024-03-31
Computers
2,972 GBP2025-03-31
2,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,409 GBP2025-03-31
107,225 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,179 GBP2025-03-31
3,060 GBP2024-03-31
Motor vehicles
74,925 GBP2025-03-31
49,950 GBP2024-03-31
Computers
2,722 GBP2025-03-31
2,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,826 GBP2025-03-31
55,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,119 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,975 GBP2024-04-01 ~ 2025-03-31
Computers
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,358 GBP2025-03-31
1,293 GBP2024-03-31
Motor vehicles
24,975 GBP2025-03-31
49,950 GBP2024-03-31
Computers
250 GBP2025-03-31
333 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
219,428 GBP2025-03-31
226,353 GBP2024-03-31
Additions to investments
991,177 GBP2025-03-31
Disposals
-994,822 GBP2025-03-31
Other Investments Other Than Loans
219,428 GBP2025-03-31
226,353 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
355,307 GBP2025-03-31
355,307 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,008 GBP2025-03-31
24,008 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
379,315 GBP2025-03-31
379,315 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,500 GBP2025-03-31
51,340 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,814 GBP2025-03-31
12,814 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,883 GBP2025-03-31
21,074 GBP2024-03-31
Other Creditors
Current
2,735 GBP2025-03-31
2,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,644 GBP2025-03-31
51,458 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2025-03-31
B. ROBERTS EQUITY TRADING LTD
InfoRegistered number 0792097615 Fitzwalter Road, Lexden, Colchester, Essex CO3 3SY
PRIVATE LIMITED COMPANY incorporated on 2012-01-24 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0B. ROBERTS EQUITY TRADING LTD
SRegistered number 7920976
14, Kiln Road, Ardleigh, Colchester, England, CO7 7FE
Limited Company in The Registrar Of Companies For England And Wales, England
CIF 1