Property, Plant & Equipment
234,806 GBP2025-06-30
92,995 GBP2024-06-30
Debtors
55,400 GBP2025-06-30
36,500 GBP2024-06-30
Cash at bank and in hand
14,337 GBP2025-06-30
6,721 GBP2024-06-30
Current Assets
69,737 GBP2025-06-30
43,221 GBP2024-06-30
Net Current Assets/Liabilities
-35,642 GBP2025-06-30
-55,605 GBP2024-06-30
Total Assets Less Current Liabilities
199,164 GBP2025-06-30
37,390 GBP2024-06-30
Net Assets/Liabilities
158,690 GBP2025-06-30
37,390 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
158,590 GBP2025-06-30
37,290 GBP2024-06-30
Equity
158,690 GBP2025-06-30
37,390 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,897 GBP2025-06-30
28,960 GBP2024-06-30
Vehicles
131,798 GBP2025-06-30
91,927 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
287,695 GBP2025-06-30
120,887 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,430 GBP2025-06-30
8,030 GBP2024-06-30
Vehicles
36,459 GBP2025-06-30
19,862 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,889 GBP2025-06-30
27,892 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,400 GBP2024-07-01 ~ 2025-06-30
Vehicles
16,597 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,997 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
139,467 GBP2025-06-30
20,930 GBP2024-06-30
Vehicles
95,339 GBP2025-06-30
72,065 GBP2024-06-30
Trade Debtors/Trade Receivables
49,400 GBP2025-06-30
Other Debtors
6,000 GBP2025-06-30
36,500 GBP2024-06-30
Bank Overdrafts
Amounts falling due within one year
1,603 GBP2025-06-30
3,988 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
77,469 GBP2025-06-30
12,646 GBP2024-06-30
Other Creditors
Amounts falling due within one year
26,307 GBP2025-06-30
82,192 GBP2024-06-30
ROSETREE ESTATES LIMITED
InfoRegistered number 09643534
The Townhouse, 114-116 Fore Street, Hertford, Herts SG14 1AJ
PRIVATE LIMITED COMPANY incorporated on 2015-06-17 (10 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-16
CIF 0ROSETREE ESTATES LIMITED
SRegistered number 09643534

114-116, Fore Street, Hertford, Herts, England, SG14 1AJ
CIF 1 CIF 2 CIF 3 ROSETREE ESTATES LIMITED
SRegistered number 09643534

114-116, Fore Street, Hertford, Herts, England, SG14 1AJ
CIF 4 CIF 5 ROSETREE ESTATES LIMITED
SRegistered number 09643534

The Townhouse, 114-116 Fore Street, Hertford, Hertfordshire, England, SG14 1AJ
CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 ROSETREE ESTATES LIMITED
SRegistered number 09643534

The Townhouse, 114-116 Fore Street, Hertford, Hertfordshire, United Kingdom, SG14 1AJ
CIF 11 ROSETREE ESTATES LIMITED
SRegistered number 09643534

The Townhouse, Fore Street, Hertford, Herts, England, SG14 1AJ
CIF 12 CIF 13 CIF 14 ROSETREE ESTATES LIMITED
SRegistered number 10181965

The Townhouse, Fore Street, Hertford, Herts, England, SG14 1AJ
CIF 15 ROSE TREE ESTATES LIMITED
SRegistered number 09643534

The Townhouse, Fore Street, Hertford, Herts, England, SG14 1AJ
CIF 16 ROSE TREE ESTATES LIMITED
SRegistered number 09643534

The Townhouse, Horseshoe Hill, Waltham Abbey, Essex, England, SG14 1AJ
CIF 17