Property, Plant & Equipment
1,092 GBP2025-07-31
398 GBP2024-07-31
Fixed Assets - Investments
9 GBP2025-07-31
11 GBP2024-07-31
Fixed Assets
1,101 GBP2025-07-31
409 GBP2024-07-31
Debtors
412,859 GBP2025-07-31
336,599 GBP2024-07-31
Cash at bank and in hand
36,485 GBP2025-07-31
280,989 GBP2024-07-31
Current Assets
449,344 GBP2025-07-31
617,588 GBP2024-07-31
Creditors
Current
58,310 GBP2025-07-31
59,485 GBP2024-07-31
Net Current Assets/Liabilities
391,034 GBP2025-07-31
558,103 GBP2024-07-31
Total Assets Less Current Liabilities
392,135 GBP2025-07-31
558,512 GBP2024-07-31
Creditors
Non-current
10,000 GBP2024-07-31
Net Assets/Liabilities
392,135 GBP2025-07-31
548,512 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
392,035 GBP2025-07-31
548,412 GBP2024-07-31
Equity
392,135 GBP2025-07-31
548,512 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,868 GBP2025-07-31
708 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
776 GBP2025-07-31
310 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
1,092 GBP2025-07-31
398 GBP2024-07-31
Investments in Group Undertakings
Cost valuation
9 GBP2025-07-31
11 GBP2024-07-31
Investments in Group Undertakings
9 GBP2025-07-31
11 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
115,544 GBP2025-07-31
39,510 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
297,315 GBP2025-07-31
Current, Amounts falling due within one year
297,077 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
412,859 GBP2025-07-31
Current, Amounts falling due within one year
336,599 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Current
42,000 GBP2025-07-31
42,000 GBP2024-07-31
Amounts owed to group undertakings
Current
2 GBP2024-07-31
Other Taxation & Social Security Payable
Current
848 GBP2025-07-31
2,023 GBP2024-07-31
Other Creditors
Current
5,462 GBP2025-07-31
5,460 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-07-31
ROUGHLY WEST LIMITED
InfoROTAE LIMITED - 2022-07-29
Registered number 10098476C/o Mgb Accountants - Suite 22 Trym Lodge, 1 Henbury Road, Westbury-on-trym, Bristol BS9 3HQ
PRIVATE LIMITED COMPANY incorporated on 2016-04-01 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0ROUGHLY WEST LIMITED
SRegistered number 10098476
C/o Mgb Accountants - Suite 22, Trym Lodge, 1 Henbury Road, Westbury-on-trym, Bristol, United Kingdom, BS9 3HQ
Limited Company in Companies House, England
CIF 1 ROTAE LIMITED
SRegistered number 10098476
Great Coldharbour, Little Gaddesden, Berkhamsted, United Kingdom, HP4 1PT
Company in England
CIF 2