Intangible Assets
319,156 GBP2024-03-31
369,044 GBP2023-03-31
Property, Plant & Equipment
49,115 GBP2024-03-31
56,345 GBP2023-03-31
Fixed Assets
368,271 GBP2024-03-31
425,389 GBP2023-03-31
Debtors
14,984 GBP2024-03-31
32,847 GBP2023-03-31
Cash at bank and in hand
159,028 GBP2024-03-31
81,912 GBP2023-03-31
Current Assets
174,012 GBP2024-03-31
114,759 GBP2023-03-31
Creditors
Current
158,917 GBP2024-03-31
108,705 GBP2023-03-31
Net Current Assets/Liabilities
15,095 GBP2024-03-31
6,054 GBP2023-03-31
Total Assets Less Current Liabilities
383,366 GBP2024-03-31
431,443 GBP2023-03-31
Creditors
Non-current
-69,662 GBP2024-03-31
-119,959 GBP2023-03-31
Net Assets/Liabilities
304,372 GBP2024-03-31
300,778 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Share premium
99,751 GBP2024-03-31
99,751 GBP2023-03-31
Capital redemption reserve
249 GBP2024-03-31
249 GBP2023-03-31
Retained earnings (accumulated losses)
203,622 GBP2024-03-31
200,028 GBP2023-03-31
Equity
304,372 GBP2024-03-31
300,778 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
568,247 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
249,091 GBP2024-03-31
199,203 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
92,186 GBP2024-03-31
83,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,071 GBP2024-03-31
26,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,372 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
10,021 GBP2024-03-31
Amounts falling due after one year, Non-current
10,018 GBP2023-03-31
ROCKHOLME BROKING (UK) LIMITED
InfoRegistered number 09233090100 Bowen Court St Asaph Business Park, St Asaph, Denbighshire LL17 0JE
PRIVATE LIMITED COMPANY incorporated on 2014-09-24 (11 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-24
CIF 0ROCKHOLME BROKING (UK) LIMITED
SRegistered number 09233090
100 Bowen Court, St Asaph Business Park, St Asaph, Denbighshire, United Kingdom, LL17 0JE
Limited Company in Companies House England And Wales, England And Wales
CIF 1