Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
16,777 GBP2025-05-31
13,934 GBP2024-05-31
Fixed Assets - Investments
10,475 GBP2025-05-31
9,065 GBP2024-05-31
Fixed Assets
27,252 GBP2025-05-31
22,999 GBP2024-05-31
Debtors
897,813 GBP2025-05-31
864,846 GBP2024-05-31
Cash at bank and in hand
272,040 GBP2025-05-31
1,029 GBP2024-05-31
Current Assets
1,169,853 GBP2025-05-31
865,875 GBP2024-05-31
Net Current Assets/Liabilities
-656,657 GBP2025-05-31
-435,167 GBP2024-05-31
Total Assets Less Current Liabilities
-629,405 GBP2025-05-31
-412,168 GBP2024-05-31
Creditors
Non-current
-19,713 GBP2025-05-31
-6,997 GBP2024-05-31
Net Assets/Liabilities
-649,118 GBP2025-05-31
-419,165 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
-649,238 GBP2025-05-31
-419,285 GBP2024-05-31
Equity
-649,118 GBP2025-05-31
-419,165 GBP2024-05-31
Average Number of Employees
202024-06-01 ~ 2025-05-31
202023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,093 GBP2025-05-31
0 GBP2024-05-31
Other
33,328 GBP2025-05-31
27,003 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
35,421 GBP2025-05-31
27,003 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262 GBP2025-05-31
0 GBP2024-05-31
Other
18,382 GBP2025-05-31
13,069 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,644 GBP2025-05-31
13,069 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
262 GBP2024-06-01 ~ 2025-05-31
Other
5,313 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,575 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,831 GBP2025-05-31
0 GBP2024-05-31
Other
14,946 GBP2025-05-31
13,934 GBP2024-05-31
Investments in group undertakings and participating interests
10,475 GBP2025-05-31
9,065 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
353,151 GBP2025-05-31
327,051 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
35,273 GBP2025-05-31
72,948 GBP2024-05-31
Amounts Owed By Related Parties
131,492 GBP2025-05-31
Current
114,569 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
377,897 GBP2025-05-31
Amounts falling due within one year, Current
350,278 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
897,813 GBP2025-05-31
Amounts falling due within one year, Current
864,846 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
61,774 GBP2025-05-31
13,347 GBP2024-05-31
Trade Creditors/Trade Payables
Current
44,503 GBP2025-05-31
41,133 GBP2024-05-31
Amounts owed to group undertakings
Current
248,395 GBP2025-05-31
111,474 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
72,407 GBP2024-05-31
Other Taxation & Social Security Payable
Current
61,402 GBP2025-05-31
49,484 GBP2024-05-31
Other Creditors
Current
1,410,436 GBP2025-05-31
1,013,197 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
19,713 GBP2025-05-31
6,997 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,400 shares2025-05-31
11,400 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2025-05-31
600 shares2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
151,201 GBP2025-05-31
110,000 GBP2024-05-31
ROKKER LIMITED
InfoRegistered number 0959123910a Quay Street, Woodbridge, Suffolk IP12 1BX
PRIVATE LIMITED COMPANY incorporated on 2015-05-14 (11 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0ROKKER LIMITED
SRegistered number 09591239
10a, Quay Street, Woodbridge, England, IP12 1BX
Private Limited Company in England And Wales, England
CIF 1 ROKKER LIMITED
SRegistered number 09591239
10a, Quay Street, Woodbridge, Suffolk, United Kingdom, IP12 1BX
Private Company Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3