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 · unknown 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 · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

16 periods

Reported figures	2025-05-31GBP · unknown	2024-05-31GBP · unknown	2023-05-31GBP · unknown	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	—	—	—	—	—	—	—
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	View filing	View filing