74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
135,819 GBP2024-03-31
Property, Plant & Equipment
4,283 GBP2025-03-31
7,711 GBP2024-03-31
Fixed Assets - Investments
15,510 GBP2025-03-31
214,946 GBP2024-03-31
Fixed Assets
19,793 GBP2025-03-31
358,476 GBP2024-03-31
Debtors
665,973 GBP2025-03-31
668,929 GBP2024-03-31
Cash at bank and in hand
259,166 GBP2025-03-31
174,804 GBP2024-03-31
Current Assets
925,139 GBP2025-03-31
843,733 GBP2024-03-31
Creditors
Amounts falling due within one year
-363,692 GBP2025-03-31
-338,401 GBP2024-03-31
Net Current Assets/Liabilities
561,447 GBP2025-03-31
505,332 GBP2024-03-31
Total Assets Less Current Liabilities
581,240 GBP2025-03-31
863,808 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,481 GBP2025-03-31
-62,485 GBP2024-03-31
Net Assets/Liabilities
568,410 GBP2025-03-31
799,860 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Other miscellaneous reserve
0 GBP2025-03-31
39,155 GBP2024-03-31
Retained earnings (accumulated losses)
568,406 GBP2025-03-31
760,701 GBP2024-03-31
694,574 GBP2023-03-31
Equity
568,410 GBP2025-03-31
799,860 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-231,450 GBP2024-04-01 ~ 2025-03-31
66,127 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-231,450 GBP2024-04-01 ~ 2025-03-31
66,127 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
228,727 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
228,727 GBP2025-03-31
92,908 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,373 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
135,819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
33,618 GBP2025-03-31
31,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,335 GBP2025-03-31
24,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,283 GBP2025-03-31
7,711 GBP2024-03-31
Investments in group undertakings and participating interests
15,510 GBP2025-03-31
214,946 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126,942 GBP2025-03-31
127,315 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
539,031 GBP2025-03-31
541,614 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
665,973 GBP2025-03-31
668,929 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,004 GBP2025-03-31
50,004 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,067 GBP2025-03-31
33,845 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
95,729 GBP2024-03-31
Other Taxation & Social Security Payable
Current
141,704 GBP2025-03-31
109,018 GBP2024-03-31
Other Creditors
Current
123,917 GBP2025-03-31
49,805 GBP2024-03-31
Creditors
Current
363,692 GBP2025-03-31
338,401 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,481 GBP2025-03-31
62,485 GBP2024-03-31
TRINITY ROSE LIMITED
InfoRegistered number 09125265Trinity House 123 Winchester Road, Chandler's Ford, Eastleigh SO53 2DR
PRIVATE LIMITED COMPANY incorporated on 2014-07-10 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-10
CIF 0TRINITY ROSE LIMITED
SRegistered number 09125265
Athena House, 10-14 Andover Road, Winchester, Hampshire, United Kingdom, SO23 7BS
Private Company Limited By Shares in Companies House, England And Wales
CIF 1 TRINITY ROSE LIMITED
SRegistered number 09125265
Athenia House, Andover Road, Winchester, England, SO23 7BS
Private Company Limited By Shares in Companies House, England And Wales
CIF 2