Property, Plant & Equipment
366,581 GBP2025-06-30
428,790 GBP2024-06-30
Fixed Assets
366,581 GBP2025-06-30
428,790 GBP2024-06-30
Total Inventories
9,000 GBP2025-06-30
7,500 GBP2024-06-30
Debtors
49,137 GBP2025-06-30
26,672 GBP2024-06-30
Cash at bank and in hand
23,127 GBP2025-06-30
44,266 GBP2024-06-30
Current Assets
81,264 GBP2025-06-30
78,438 GBP2024-06-30
Net Current Assets/Liabilities
-20,490 GBP2025-06-30
-33,229 GBP2024-06-30
Total Assets Less Current Liabilities
346,091 GBP2025-06-30
395,561 GBP2024-06-30
Creditors
Non-current
-178,572 GBP2025-06-30
-178,572 GBP2024-06-30
Net Assets/Liabilities
167,519 GBP2025-06-30
216,989 GBP2024-06-30
Equity
Called up share capital
321,430 GBP2025-06-30
321,430 GBP2024-06-30
Retained earnings (accumulated losses)
-153,911 GBP2025-06-30
-104,441 GBP2024-06-30
Average Number of Employees
222024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,536 GBP2025-06-30
4,536 GBP2024-06-30
Furniture and fittings
100,419 GBP2025-06-30
96,804 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
558,137 GBP2025-06-30
554,522 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,613 GBP2025-06-30
882 GBP2024-06-30
Furniture and fittings
53,865 GBP2025-06-30
34,090 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,556 GBP2025-06-30
125,732 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
45,318 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
731 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
19,775 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,923 GBP2025-06-30
3,654 GBP2024-06-30
Furniture and fittings
46,554 GBP2025-06-30
62,714 GBP2024-06-30
Other types of inventories not specified separately
9,000 GBP2025-06-30
7,500 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,630 GBP2025-06-30
13,818 GBP2024-06-30
Other Taxation & Social Security Payable
Current
17,869 GBP2025-06-30
24,615 GBP2024-06-30
ROSE AND CROWN BRISTOL LTD
InfoRegistered number 13419328Rose & Crown, 111 Two Mile Hill Road, Bristol, Avon BS15 1BH
PRIVATE LIMITED COMPANY incorporated on 2021-05-25 (4 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-24
CIF 0ROSE AND CROWN BRISTOL LTD
SRegistered number 13419328
111, Two Mile Hill Road, Bristol, United Kingdom, BS15 1BH
CIF 1 ROSE AND CROWN BRISTOL LTD
SRegistered number 13419328
111, Two Mile Hill Road, Bristol, United Kingdom, BS15 1BH
Limited Company in Companies House, United Kingdom
CIF 2