ROSEHIP FARMS LIMITED
Previous name
DR BURFORD LTD - 2018-09-28
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
10320 - Manufacture Of Fruit And Vegetable Juice
56290 - Other Food Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
13,658 GBP2021-03-31
12,384 GBP2020-03-31
Total Inventories
6,760 GBP2021-03-31
Debtors
5,687 GBP2021-03-31
329 GBP2020-03-31
Cash at bank and in hand
13,747 GBP2021-03-31
5,240 GBP2020-03-31
Current Assets
26,194 GBP2021-03-31
5,569 GBP2020-03-31
Creditors
Current
8,686 GBP2021-03-31
20,072 GBP2020-03-31
Net Current Assets/Liabilities
17,508 GBP2021-03-31
-14,503 GBP2020-03-31
Total Assets Less Current Liabilities
31,166 GBP2021-03-31
-2,119 GBP2020-03-31
Creditors
Non-current
-12,500 GBP2021-03-31
Net Assets/Liabilities
16,071 GBP2021-03-31
-4,472 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
16,069 GBP2021-03-31
-4,474 GBP2020-03-31
Equity
16,071 GBP2021-03-31
-4,472 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,202 GBP2021-03-31
8,023 GBP2020-03-31
Furniture and fittings
5,544 GBP2021-03-31
5,544 GBP2020-03-31
Computers
1,361 GBP2021-03-31
629 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
19,107 GBP2021-03-31
14,196 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,554 GBP2021-03-31
1,114 GBP2020-03-31
Furniture and fittings
1,301 GBP2021-03-31
553 GBP2020-03-31
Computers
594 GBP2021-03-31
145 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2021-03-31
1,812 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,440 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
748 GBP2020-04-01 ~ 2021-03-31
Computers
449 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,637 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
8,648 GBP2021-03-31
6,909 GBP2020-03-31
Furniture and fittings
4,243 GBP2021-03-31
4,991 GBP2020-03-31
Computers
767 GBP2021-03-31
484 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,687 GBP2021-03-31
329 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,940 GBP2021-03-31
3,896 GBP2020-03-31
Other Taxation & Social Security Payable
Current
-4,095 GBP2021-03-31
1,700 GBP2020-03-31
Other Creditors
Current
5,841 GBP2021-03-31
14,476 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,595 GBP2021-03-31
2,353 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,543 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-04-01 ~ 2021-03-31
ROSEHIP FARMS LIMITED
InfoDR BURFORD LTD - 2018-09-28
Registered number 10977775
Cotswold Orchards Mount Pleasant, Childswickham, Broadway, Worcestershire WR12 7JA
PRIVATE LIMITED COMPANY incorporated on 2017-09-22 (8 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-19
CIF 0