Brian Rolleston (Antiques) Limited
Retail sale of antiques including antique books in stores · London
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£389,034
Cash
£53
Turnover
—
Profit / loss
—
Current assets
£863,889
Creditors < 1 year
—
Equity
£389,034
Average employees
0.03
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-02-28Company | 2024-02-28Company | 2023-02-28 | 2022-02-28 | 2021-02-28 | 2020-02-29 | 2019-02-28 | 2018-02-28 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £389,034 | £329,681 | £270,435 | £204,876 | £265,910 | £314,317 | £342,166 | £391,246 | £373,543 | £347,973 | £455,174 | — | — | — |
| Equity | £389,034 | £329,681 | £270,435 | £204,876 | £265,910 | £314,317 | £342,166 | £391,246 | £373,543 | £347,973 | £455,174 | £405,903 | £507,209 | £533,939 |
| Assets | ||||||||||||||
| Property, plant & equipment | £12,680 | £19,924 | £24,768 | £36,109 | £49,110 | £12,715 | £5,958 | £13,312 | £20,347 | £29,510 | £9,102 | £10,354 | £13,906 | £17,664 |
| Current assets | £863,889 | £883,776 | £836,673 | £748,244 | £680,965 | £783,410 | £747,956 | £771,890 | £730,444 | £509,934 | £622,149 | £498,557 | £597,788 | £526,997 |
| Cash at bank | £53 | £104 | £180 | £59,223 | £5,603 | £12,054 | £1,025 | £7,122 | £16,748 | £33,092 | £189,443 | £44,372 | £86,098 | £100,679 |
| Debtors | £94,294 | £54,052 | £12,229 | £191,197 | £136,123 | £82,803 | £156,429 | £114,989 | £191,412 | £34,768 | £28,688 | £42,284 | £64,182 | £26,205 |
| Stock | — | — | — | £328,755 | £361,549 | £491,080 | £590,502 | £649,779 | £522,284 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | £573,865 | — | — | — | — | — | — | £177,389 | £176,077 | £103,008 | £104,485 | £10,722 |
| Creditors after one year | — | — | £17,141 | — | — | — | — | — | — | £14,082 | £0 | — | — | — |
| Net current assets | £384,853 | £322,577 | £262,808 | £190,229 | £242,584 | £308,525 | £345,362 | £389,083 | £365,852 | £332,545 | £446,072 | £395,549 | £493,303 | £516,275 |
| Assets less current liabilities | £397,533 | £342,501 | £287,576 | £226,338 | £291,694 | £321,240 | £351,320 | £402,395 | £386,199 | £362,055 | £455,174 | £405,903 | £507,209 | £533,939 |
| People | ||||||||||||||
| Average employees | 0.03 | 0.03 | — | 3 | 3 | 2 | 2 | 2 | 1 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-09-30
—
Outstanding