Roseshire Estates Ltd

Other letting and operating of own or leased real estate · London

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · company scope

Net assets

£1,840,170

Cash

£5,293

Turnover

—

Profit / loss

£25,147

Current assets

£507,117

Creditors < 1 year

—

Equity

£1,840,170

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2021-05-31GBP · unknown	2020-05-31GBP · unknown	2019-05-31GBP · unknown	2018-05-31GBP · unknown	2017-05-30GBP · unknown	2016-05-31GBP · unknown	2015-05-31GBP · unknown	2014-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2011-05-31GBP · unknown	2010-05-31GBP · unknown
Balance sheet
Net assets	£1,840,170	£1,870,223	£1,833,036	£1,824,872	£1,782,339	£1,734,435	£1,725,639	£1,933,095	£1,907,206	£375,524	£336,953	£268,889	£172,584	£135,443	£90,484	£73,735
Equity	£1,840,170	£1,870,223	£1,833,036	£1,824,872	£1,782,339	£1,734,435	£1,725,639	£1,933,095	£1,907,206	£375,524	£336,953	£268,889	£172,584	£135,443	£90,484	£73,735
Assets
Fixed assets	£2,503,335	£2,503,587	£2,503,883	£2,502,319	£2,502,728	£2,503,210	£2,503,777	£2,502,848	£2,503,351	£993,113	£1,083,226	£1,083,359	£1,083,515	—	—	£1,084,171
Property, plant & equipment	£1,423	£1,675	£1,971	£2,319	£2,728	£3,210	£3,777	£2,848	£3,351	£644	£757	£890	£1,046	£1,083,699	£1,083,916	£1,084,171
Current assets	£507,117	£338,971	£310,742	£361,240	£352,624	£251,458	£243,692	£237,014	£226,381	£229,473	£230,892	£231,331	£228,932	£229,001	£229,969	£227,385
Cash at bank	£5,293	£18	£435	£18,573	£54,182	£13,506	£0	£10,614	£1,381	£4,473	£5,892	£3,588	£31	£1,308	£1,713	£238
Debtors	£501,824	£338,953	£310,307	£342,667	£298,442	£237,952	£243,692	£226,400	£225,000	£225,000	£225,000	£227,743	£228,901	£227,693	£228,256	£227,147
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£677,958	£738,056	£821,216	£449,960	£477,663	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£299,207	£307,745	£318,647	£727,297	£745,738	—
Provisions	£291,033	£291,033	£291,033	£291,033	£291,033	£291,033	£260,398	—	—	—	—	—	—	—	—	—
Net current assets	£414,819	£243,094	£223,720	£236,038	£207,590	£123,374	£92,447	£52,197	£36,875	−£159,602	−£447,066	−£506,725	−£592,284	−£220,959	−£247,694	−£237,671
Assets less current liabilities	£2,918,154	£2,746,681	£2,727,603	£2,738,357	£2,710,318	£2,626,584	£2,596,224	£2,555,045	£2,540,226	£833,511	£636,160	£576,634	£491,231	£862,740	£836,222	£846,500
Profit & loss
Profit / loss	£25,147	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	3	3	3	2	2	2	2	3	4	—	—	—	—	—	—	—
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