Property, Plant & Equipment
88,249 GBP2025-04-30
82,835 GBP2024-04-30
Fixed Assets - Investments
3,080 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current
116,495 GBP2025-04-30
140,708 GBP2024-04-30
Cash at bank and in hand
475,410 GBP2025-04-30
444,719 GBP2024-04-30
Net Assets/Liabilities
476,530 GBP2025-04-30
501,598 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
476,528 GBP2025-04-30
501,596 GBP2024-04-30
Equity
476,530 GBP2025-04-30
501,598 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,400 GBP2025-04-30
18,900 GBP2024-04-30
Vehicles
83,183 GBP2025-04-30
68,353 GBP2024-04-30
Furniture and fittings
7,455 GBP2025-04-30
7,455 GBP2024-04-30
Computers
15,253 GBP2025-04-30
14,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
111,291 GBP2025-04-30
109,030 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-22,600 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-90,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,579 GBP2025-04-30
6,294 GBP2024-04-30
Vehicles
8,339 GBP2025-04-30
13,376 GBP2024-04-30
Furniture and fittings
3,514 GBP2025-04-30
1,650 GBP2024-04-30
Computers
8,610 GBP2025-04-30
4,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,042 GBP2025-04-30
26,195 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,522 GBP2024-05-01 ~ 2025-04-30
Vehicles
19,364 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,864 GBP2024-05-01 ~ 2025-04-30
Computers
3,735 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,485 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,237 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,638 GBP2024-05-01 ~ 2025-04-30
Investments in Subsidiaries
Cost valuation
3,080 GBP2025-04-30
0 GBP2024-04-30
Investments in Subsidiaries
3,080 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
73,986 GBP2025-04-30
123,243 GBP2024-04-30
Other Debtors
Current
10,947 GBP2025-04-30
15,478 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,833 GBP2025-04-30
20,833 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,732 GBP2025-04-30
3,819 GBP2024-04-30
Corporation Tax Payable
Current
102,095 GBP2025-04-30
67,739 GBP2024-04-30
Other Creditors
Current
21,026 GBP2025-04-30
7,919 GBP2024-04-30
Net Deferred Tax Liability/Asset
-2,514 GBP2025-04-30
-20,709 GBP2024-04-30
-4,409 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
18,195 GBP2024-05-01 ~ 2025-04-30
-16,300 GBP2023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,500 GBP2025-04-30
10,500 GBP2024-04-30
ROAM REAL ESTATE LIMITED
InfoRegistered number 11952568The Studio, Birch Drive, Bradwell Village, Oxfordshire OX18 4XH
PRIVATE LIMITED COMPANY incorporated on 2019-04-17 (7 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0ROAM REAL ESTATE LIMITED
SRegistered number 11952568
The Studio, Birch Drive, Bradwell Village, Burford, Oxfordshire, United Kingdom, OX18 4XH
Private Limited Company in Register Of Companies, United Kingdom
CIF 1 ROAM REAL ESTATE LIMITED
SRegistered number 11952568
The Studio, Birch Drive, Bradwell Village, Oxfordshire, United Kingdom, OX18 4XH
Private Limited Company in Companies House, United Kingdom
CIF 2 Private Limited Company in Register Of Companies, United Kingdom
CIF 3 ROAM REAL ESTATE LIMITED
SRegistered number 11952568
The Studio, Bradwell Village, Burford, Oxfordshire, England, OX18 4XB
Private Limited Company in United Kingdom
CIF 4