Rossiters Limited

Company profile · Ilford

DissolvedUnited KingdomIncorporated 1984

Financial position

Accounts to 2024-06-30 · GBP · Company accounts

Net assets

£217,735

Cash

£181,414

Turnover

—

Profit / loss

—

Current assets

£225,364

Creditors < 1 year

£8,179

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2024-06-3014 months · Company	2023-04-3012 months · Company	2022-04-3012 months	2021-04-3012 months	2020-04-3012 months	2019-04-3012 months	2018-04-3012 months	2017-04-30	2016-04-3012 months	2015-04-30	2014-04-30	2013-04-30	2012-04-30	2011-04-30	2010-04-30
Balance sheet
Net assets	£217,735	£320,912	£355,406	£301,037	£249,792	£252,408	£242,627	£216,148	£198,445	£48,098	£48,092	£49,118	£58,102	£92,538	£107,776
Equity	—	—	—	£301,037	£249,792	£252,408	£242,627	£216,148	£198,445	£48,098	£48,092	£49,118	£58,102	£92,538	£107,776
Assets
Fixed assets	£550	£268,130	£313,567	£320,573	£319,120	£321,341	£323,547	£326,003	£317,281	£174,097	£159,966	£164,770	£164,987	£171,353	£175,619
Property, plant & equipment	£550	£265,830	£311,495	£318,775	£317,322	£319,242	£321,738	£324,096	£315,593	£172,707	£158,744	£163,746	£164,116	£170,603	£174,869
Current assets	£225,364	£274,628	£275,503	£270,930	£248,679	£276,761	£321,452	£333,872	£345,533	£299,470	£312,586	£283,014	£267,215	£311,799	£333,929
Cash at bank	£181,414	£4,855	£6,145	£3,210	£1,521	£3,702	£3,575	£1,722	£913	£1,257	£1,157	£680	£1,281	£21,470	£727
Debtors	£43,950	£25,058	£45,974	£41,251	£42,529	£29,890	£28,617	£61,388	£39,454	£50,306	£18,042	£32,503	£116,802	£124,343	£159,400
Stock	£0	£244,715	£223,384	£226,469	£204,629	£243,169	£289,260	£270,762	£305,166	—	—	—	—	—	—
Liabilities
Creditors within one year	£8,179	£196,301	£194,787	£246,799	£232,398	£204,577	—	—	—	£269,386	£250,408	£209,948	£241,979	£240,329	—
Creditors after one year	£0	£21,945	£35,277	£41,667	£84,209	£139,417	—	—	—	£153,683	£171,752	£186,268	£129,421	£147,000	—
Provisions	—	—	—	—	—	—	£2,000	£2,300	£2,300	£2,400	£2,300	£2,450	£2,700	£3,285	£2,000
Net current assets	£217,185	£78,327	£80,716	£24,131	£16,281	£72,184	£30,013	£5,462	£23,587	£30,084	£62,178	£73,066	£25,236	£71,470	−£60,643
Assets less current liabilities	£217,735	£346,457	£394,283	£344,704	£335,401	£393,525	£353,560	£331,465	£340,868	£204,181	£222,144	£237,836	£190,223	£242,823	£114,976
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£48,782	—	—	—	—	—	—
People & pay
Average employees	9	8	9	8	8	8	7	—	—	—	—	—	—	—	—
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