ROTHCO HOLDINGS LTD
Standard Industrial Classification
64306 - Activities Of Real Estate Investment Trusts
68100 - Buying And Selling Of Own Real Estate
47781 - Retail Sale In Commercial Art Galleries
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
12,729 GBP2023-04-30
Fixed Assets
12,729 GBP2023-04-30
Total Inventories
545,846 GBP2023-04-30
1,480,217 GBP2022-04-30
Debtors
Current
399,035 GBP2023-04-30
214,070 GBP2022-04-30
Cash at bank and in hand
304,055 GBP2023-04-30
217,807 GBP2022-04-30
Current Assets
1,248,936 GBP2023-04-30
1,912,094 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,384,623 GBP2022-04-30
Net Current Assets/Liabilities
628,871 GBP2023-04-30
527,471 GBP2022-04-30
Total Assets Less Current Liabilities
641,600 GBP2023-04-30
527,471 GBP2022-04-30
Net Assets/Liabilities
641,600 GBP2023-04-30
527,471 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
641,599 GBP2023-04-30
527,470 GBP2022-04-30
Equity
641,600 GBP2023-04-30
527,471 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,911 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,182 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,182 GBP2023-04-30
Property, Plant & Equipment
Office equipment
12,729 GBP2023-04-30
Other Debtors
Current
399,035 GBP2023-04-30
214,070 GBP2022-04-30
Other Remaining Borrowings
Current
62,086 GBP2023-04-30
62,086 GBP2022-04-30
Trade Creditors/Trade Payables
Current
40,779 GBP2023-04-30
1,021,682 GBP2022-04-30
Corporation Tax Payable
Current
247,847 GBP2023-04-30
199,899 GBP2022-04-30
Taxation/Social Security Payable
Current
105,323 GBP2023-04-30
99,912 GBP2022-04-30
Other Creditors
Current
157,530 GBP2023-04-30
1,044 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
6,500 GBP2023-04-30
Creditors
Current
620,065 GBP2023-04-30
1,384,623 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
62,086 GBP2022-04-30
Total Borrowings
62,086 GBP2023-04-30
62,086 GBP2022-04-30