Rose & Crown (The Village) Ltd
Public houses and bars · Wetherby
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
−£34,393
Cash
£5,411
Turnover
—
Profit / loss
—
Current assets
£29,050
Creditors < 1 year
£139,922
Equity
−£34,393
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£34,393 | −£26,527 | −£14,577 | −£12,799 | £905 | £2,910 |
| Equity | −£34,393 | −£26,527 | −£14,577 | −£12,799 | £905 | £2,910 |
| Assets | ||||||
| Fixed assets | £80,952 | £78,432 | £66,164 | £67,055 | £50,326 | £39,087 |
| Intangible assets | £8,322 | £11,523 | £14,724 | £17,925 | £21,126 | — |
| Property, plant & equipment | £72,630 | £66,909 | £51,440 | £49,130 | £29,200 | £17,961 |
| Current assets | £29,050 | £43,153 | £42,017 | £22,719 | £22,385 | £36,041 |
| Cash at bank | £5,411 | £18,708 | £201 | £200 | £348 | £518 |
| Debtors | £11,914 | £12,745 | £32,536 | £14,140 | £15,339 | £28,053 |
| Stock | — | — | — | — | £6,698 | £7,470 |
| Liabilities | ||||||
| Creditors within one year | £139,922 | £141,480 | £95,647 | £69,833 | £30,139 | £48,080 |
| Creditors after one year | £2,126 | £2,065 | £19,777 | £25,047 | £41,667 | £24,138 |
| Provisions | £2,347 | £4,567 | £7,334 | £7,693 | £0 | — |
| Net current assets | −£110,872 | −£98,327 | −£53,630 | −£47,114 | −£7,754 | −£12,039 |
| Assets less current liabilities | −£29,920 | −£19,895 | £12,534 | £19,941 | £42,572 | £27,048 |
| People | ||||||
| Average employees | 19 | 19 | 18 | 18 | 10 | 6 |
| Source evidence | 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 chargesFixed · created 2023-02-20
—
Outstanding